UBND TiNH LAO CAI CONG Hem X,k HOI CHU NGHIA VIET NAM

SO TAI NGUYÈN VA MOI TRUONG floc lap — Ty' do — Hanh philc

S8 : 45 /BC-STNMT Lao Cai, ngay/4 thong 3 nom 2019

BAO CAOViec tht •c hien co the to chu trong th •c hien nhiem vu, to chat 13"cl may,

nhan sty N/A tai chinh cua dun vi sty nghiep cong, giai doan 2016-2018

Thkrc }lien van ban so 09/HDND-DGS ngdy 11/01/2019 ciia I-18i Ongnhan dan ve viec giri bdo cao ket qua thuc hien co che to chit dia cac dan vi sunghiep cong lap; Van ban so 213-TCBC ngay 8/3/2019 ciia NOi vu ve viecbdo cao ket qua thirc hien ca ché tkr chit cila cac don vi su nghiep cong lap phucvu giam sat ctia HDND tinh Lao Cai nom 2019. Sau khi ra soot, So y Tai nguyenN/A MOi trirông ha() cao nhu. sau:

A. Trung tam ICy thuat Tai nguyen va Moi trt•i•gI. Dac diem tinh hinh1. Tinh hinh trien khai thk •c hien co' the t • chU cfia do'n vi.Trung tam 1(5/ thuat Tdi nguyen va MOi truOng tinh Lao Cai (goi tat la

Trung tam) la dan vi sir nghiep cong lap &roc quyén to chu, t • chiu trach nhiemtrong viec thk •c hien nhiem vu to chirc b8 may nhan su va tai chinh theo Nghidinh so 43/2006/ND-CP ngay 25/4/2006; Nghi dinh so 16/2015/ND-CP ngdy14/02/2015; Nghi dinh so 141/2016/ND-CP ngay 10/10/2016 quy dinh ca che tkrchti ctia dan vi su nghiep cong lap trong linh vuc su nghiep kinh to va six nghiepkhac.

Trung tam la don vi tr •c thuOc So Tai nguyen N/A MOi truOng, chiu sir lanhdao, quany trk •c tiep va toan dien ci:ta So Tai nguyén va MOi truang, tru so taitru khOi cac don vi truc thuOc So Tai nguyen va MOi truOng, direng D10,phu'Ong Nam Cueyng, Thanh ph8 Lao Cai.

Tu nom 2010, Trung tam bat dau th •c hien chuyen dOi to don vi do ngansach nha nuárc dam bdo chi thuOng xuyen sang mO hinh don vi tkr dam bdo motphan chi thuOng xuyen, nguOn kinh phi cilia don vi bao g8m nguOn ngan sachcap va nguOn thu hoot Ong to cac dich vu cong g8m: Xay dung quy hoach, kehoach sir dung dat cap tinh, cap huyen; thOng ke, kiem ke dat dai dinh kST hangnom cho cac don vi tren ilia ban tinh; do dac ban do cac loci; kiém tra, tham dinhsari pham do dac ban do.

Viec thkrc hien ca the t • chit, to chiu trach nhiem ve nhiem vu, to chircmay, bien the da too dieu kien cho Trung tam chii Ong trong viec sir dung bienché mot cach hop 1/ nhat; thiic day viec sap xep, to chirc bO may tinh gon, sirdung lao Ong hop 1)'T nham nang cao hieu suat lao Ong a cac 1)8 phan, cac vi tritrong dan vi. Trung tam da tOng bue•c chti Ong han trong viec quan chi tieutai chinh, chit trong dac biet den gidi phdp tang thu, tiet kiem chi phi dau vao,chi thuemg xuyen tir do co nguOn thu vac) phan khaki chi cila nha nix •c, tang

thu nhap cho ngtreyi lao Ong va tirng bud‘c xay dung don vi ngdy câng phat trienvCrng manh.

2. Co. so. phapl.- Nghi dinh so 43/2006/ND-CP ngay 25/4/2006 ctla Chinh phu quy dinh

quyen tkr chil, tt,r chiu trach nhiem ye thu.c hien nhiem vu, to chirc b6 may, bienthe va tai chinh d6i vai don vi six nghiep cong lap;

Nghi dinh so 16/2015/ND-CP ngay 14/02/2015 cua Chinh phu quy dinhco che to chu cila don vi six nghiep cOng lap;

Nghi dinh so 141/2016/ND-CP ngay 10/10/2016 quy dinh co the tix ch6cua don vi six nghiep cong lap trong linh vu .c su nghiep kinh to va str nghiepkhac;

ThOng tu. so 145/2017/TT-BTC ngdy 29/12/2017 dia B6 Tai chinh vehung dan co the tai chinh cua don vi six nghiep cong lap theo Nghi dinh so141/2016/ND-CP ngdy 10/10/2016;

- Quyet dinh s6 692/QD-UBND ngay 03/3/2017 dia UBND tinh Lao Caiye viec giao quyen tix chu, tir chiu trach nhiem ve thirc hien nhiem vu, to chircbO may, bien che va tai chinh dOi cac don vi six nghiep cOng lap trvc thu6cngan sach tinh tidal 2017;

- Quyet dinh s6 1209/QD-UBND ngdy 23/4/2018 dia UBND tinh Lao Caive viec giao quyen to chu, tir chiu trach nhiem ve thkrc hien nhiem vu, chircNI may, bién ché va tai chinh dOi veri cac don vi six nghiep khOi tinh nam 2018;

- Van ban s6 890/STC-TCHCSN ngdy 23/5/2018 cila SO . Tai chinh tinhLao Cai V/v hu.Ong dan cac don vi six nghiep cOng lap ye can cd thkrc hien cothe tir ch6 trong cac linh vu.c;

- Quyet dinh s6 2237/QD-UBND ngay 13/8/2010 cua UBND tinh Lao Caiye viec quy dinh vi tri, chirc nang, nhiem vu, quyen han va to chirc b6 may cuaTrung tam K-y thuat Tai nguyen va MOi tru.Ong tinh Lao Cai;

Quyet dinh s6 4399/QD-UBND ngay 05/12/2016 cua UBND tinh LaoCai ye viec kien toan chirc nang, nhiem vu Ira co cau to cht:rc cua Trung tam 1{9thuat Tai nguyen va MOi tru .Ong thu6c So Tai nguyen N/A MOi truOng;

- Quyét dinh sO 69/QD-STNMT ngdy 02/3/2017 cfia So Tai nguyén vaMOi tru.O.ng V/v phe duyet Quy che lam viec cua Trung tam 1{.5% thuat Tai nguyénva MOi trtrOng thu6c So y Tai nguyen va MOi truOng,

II. Ket qua thyc hien1. Ketqua thyc hien nhiem vu, to chtic bO may va Wan sty cfia don vi:1.1. Ve to chu•c bO may.1.1.1. Näm 2016:Ban Giam dOc: 02 ngueri (Giam d6c va 01 ph6 giam d6c).PhOng TO chirc - Hánh chinh: 06 ngtrOi (co truang phOng va 01 ph6 phOng).PhOng Ky thu4t: 10 nguoi (co tru.O.ng phOng va 01 phO phOng).D6i do dac sO 1: 08 ngtrOi (co d6i phO phu trach).D6i do dac sO 2: 08 nguOi (co 02 d6i ph6).

1.1.2. Min 2017:

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Tir thang 3/2017 sap nhjp DOi do dac so 1 N/A DOi do dac se; 2 thanh phOngNghiep vu Do dac ban do ,theo Quyet dinh so 4399/QD-UBND ngay 05/12/2016dia UBND tinh Lao ,Cai, to chdc bO may &roc xap xep lai nhu,sau:

Ban Giam dOc: 02 ngu6i (Giam dOc va 01 ph6 giarn dOc).- PhOng Flanh chinh - Tong hop: 06 ngu6i (co tru6ng phOng va 01 phO phOng).

Ph6ng KS"( thujt TNMT: 10 ngu6i (co truOng ph6ng N/A 01 ph6 ph6ng).- PhOng Nghiep vu Do dac ban do: 16 ngtr6i (co tiuOng phOng va 02 ph6 phOng).1.1.3. Yam 2018:

Ban Giam dOc: 02 ngu6i (Giam dek va 01 ph6 giarn d6c).Ph6ng Hanh chinh - Tong hop: 04 nguexi (co 01 phO phOng phu trach).PhOng KS% thujt TNMT: 09 ngueyi (co trueYng phOng va 01 phO phOng).PhOng Nghiep vu Do dac Ban dO: 16 ngueyi , (co truang phOng).

1.2. Ve so Itryng can bO, vien chtiv bien che, lao dOng imp dOng:1.2.1. Yam 2016:

Tong so can bo, vien chin dau nam (co mat/ chi tieu giao): 34/37 (ngu6i);T6ng so can bO, vien chdc cu6i nam (co mat/ chi tieu giao): 34/37 (ngu6i);

1.2.2. Nam 2017:

T6ng s6 can WO, vien chdc Tau nam (co mat/ chi tieu giao): 34/37(ngu6i);TOng so can bO, vien chdc cueii Warn (co m5t/ chi tieu giao): 34/36 (ngueyi);

Tinh hinh bien dOng trong nam: 02 ngueyi nghi huu theo ND:108/2014/ND-CP ter thang 7/2017 dOng theyi tuyén dung 02 ngtx6i tir 01/8/2017.

1.2.3.Nam 2018:

Tong so can bo, vien chuc dau nam (co mat/ chi tieu giao): 33/35 (ngu6i);TOng se; can NI, vien chdc cu6i nam (co mat/ chi tieu giao): 31/32 (ngu6i);

Tinh hinh bién dOng trong nam: Trong nam thuc hien diéu &Ong 01 can bOsang Van phOng , UBND tinh va 02 vien chdc chuyén sang cOng chirc thuc hiennhiem vu tai KhOi Van phOng So Tai nguyen va mOi truarng.

1.3. Két qua thu.c hien nhiem vu:1.3.1. Näm 2016Thuc hien nhiem vu ke hoach, Nha nuárc giao: Do dac xac dinh ranh gi6i,

ljp ho so ranh gidi, mOc ranh giari dat dia BQL rung phOng hO huyen Sa Pa taixa Ban Khoang, Trung Chai. Theo dinh quy dinh tinh ra , cOng la5000/4874 cOng phdi thuc hien cUa 37 bién che nam 2016, dat 103%.

- Thuc hien hoat dOng dich vu su nghiep cOng: Thu su nghiep, dich vunam 2016 duvc 1.636/2.800 trieu &Ong, dat 58% ke hoach thu str nghiep.

1.3.2. Mtn 2017Thuc hien nhiem vu ke hoach , Nha nu& giao: Do dac xac dinh ranh gidi,

ljp ho so ranh gi6i, mOc ranh gi6(i ddt cua BQL rung phOng hO huyen Sa Pa taixa Ban PhUng va thi trdn Sa Pa. Theo dinh mdc dia BO Tai nguyén va MOitru6ng de quy dOi ra so cOng thi nam 2017 don vi da thut hien 3620/3594 cOngtrong bién che &roc giao, dat 102%.

- Thuc hien hoat &Ong dich vu sir nghiep cOng: Thu sir nghiep, dich vuduvc 4.530/2.900 trieu d"Ong dat 156% ke hoach thu sir nghiep nam 2017.

1.3.3. Nam 2018

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Thuc hien nhiem vu ke hoach Nha nuarc giao: Do dac xac dinh ranhlap ho sa ranh mOc ranh dat cua BQL rirng phOng ho huyen Sa Pa taixa Nam Cang, Thanh Phil. Theo dinh mirc ctia BO Tai nguyen va MOi tru&ng dequy dOi ra so cong thi närn 2018 don vi da thuc hien 3614/3476 cOng trong biénthe dugc giao, dat 104% chi tieu ke hoach Nha ntrOc giao.

Thuc hien hoat dOng dich vu su nghiep cOng: KhOi lugng, kinh phinghiem thu 3.180/2.900 trieu dOng, dat 110% Ice hoach Nha nudrc giao. Tuynhien den het thang 12 nam 2018 ch6 dau to mat thanh toan dugc 2.348 /2.900trieu dOng dat 81% va den thari diem hien tai da dugc thanh toan d6.

2. Ve giao quyen ttr chii tai chinh cho dun vi:Nam 2016: Dan vi to bdo darn 501/2.605 trieu dOng bang 19,2% chi

thugng xuyén, dugc giao tai Quyet dinh so 68/2015/QD-UBND ngay21/12/2015 dia UBND tinh Lao Cai.

Nam 2017: Dan vi tu bao dam 710/3.229 trieu dOng bang 22,0% chithtrimg xuyen, dugc giao tai Quyet dinh so 14/QD-STNMT ngay 12/01/2017dia Tdi nguyen va MOi truerng.

Nam 2018: Dan vi to bat) dam 558/2.906 trieu dOng bang 19,2% chithithng xuyén, dugc giao tai Quyet dinh so 368/QD-STNMT ngay 29/12/2017dia Sa Tai nguyen N/A MOi trugng.

3. Tinh hinh thuc hien t • chit tai chinh ciia dun vi.3.1. Nam 2016:a) Kinh phi nha nugc giao,

Dugc giao: 3.110 trieu dOng.Chi: 3.110 trieu dOng, bao gOrn:Chi kinh phi to chti: 1.821 trieu dOng;Chi kinh phi khOng to chti: 309 trieu dOng;Chi nguOn cai cach tien luong: 980 trieu dOng;

b) NguOn thu tir dich vu:Ke hoach giao thu: 2.800 trieu dOng.Thuc hien thu: 1.636 trieu dOng, trong do:Chi nOp thue: 197 trieu dOng;Chi phi tuc tiep: 1.213 trieu dOng;Chenh Lech thu ,— chi: 226 trieu dOng, cu the:BO sung can dOi vac) chi throng xuyen: 179 trieu dOng;Trich lap quy phat trien su nghiep: 47 trieu dOng.Chi tra thu nhap tang them: KhOngTinh hinh xay dung, thuc hien Quy ché chi tieu not bO: Da ban hanh N/A

thuc hien theo Quyet dinh so 28b/QD-TTKT, ngay 28/3/20 ,16 Trung tam KS',thuat Tai nguyen N/A MOi trueng ye viec ban hanh quy che chi tieu2016.

3.2. Nam 2017:a) Kinh phi nha rank giao

Dugc giao: 4.453 trieu dOng.Chi: 4.234 trieu, bao ,

+ Chi kinh phi to chti: 3.108 trieu dOng;

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Chi kinh phi khOng to chti: 866 trieu d6ng;Chi nguOn cdi cach tien luong: 260 trieu dOng;

- C6n du: 219 trieu d6ng, gOm:Chuyén nguOn sang näm 2018: 120 trieu dOng;

+ Tra 14i ngan sach nha nuac: 99 trieu d6ng (do tham dinh gid mua tai sarico dinh giarn).

b) NguOn thu tir dich vu:Ke hooch giao thu: 2.900 trieu dOng.Thuc hien thu: 5.887 trieu d6ng, trong do:Chi nOp thug : 481 trieu dOng;Chi phi tuc tiep: 4.447 trieu d6ng;Chénh lech thu — chi: 959 trieu dOng, cu the:Tao ngu6n cal cach tien luang: 384 trieu (40% chenh lech thu chi);BO sung can dOi vao chi thuang xuyen: 218 trieu dOng;„Trich lap cdc loci quy: 357 trieu dOng (quy phat trien sic nghiep, qu9

pink lai tap the, qu9 khen thithng, quy on dinh thu nhCip).c) Chi tra thu nhap tang them: 265 trieu dOng. Thu nhap tang them binh

quail ctia nguoi lao d6ng: 650 nghin dOng/nguOi/thang (trong do ngu6i co thunhap tang them cao nhat: 955 nghin dOng/ngu6i/thang; nguai co thu nhap tangthem thap nhat: 382 nghin d6ng/nguOi/thang).

d) Tinh hinh xay dung, thuc hien Quy ché chi tiéu not b6: Thuc hien theoQuyet dinh so 28b/QD-TTKT, ngay 28/3/201 ,6 ctia Trung tam 1(5( thuat Tainguyén va MOi tru6ng , viec ban hanh quy che chi tiéu

3.3 Näm 2018.a) Kinh phi nha nu& giao:

Dirac giao: 3.440 trieu dOng (duac giao näm 2018: 3.320 trieu d6ng,chuyén nguOn närn 2017 sang: 120 trieu dOng).

Tong chi: 3.437,8 trieu dOng, bao gOm:Chi kinh phi to chi': 2.862 trieu dOng;Chi kinh phi khOng to chO: 417,8 trieu &Ong;Chi nguOn cai cach tier' luting: 158 trieu &Ong;

Con du: 2,2 trieu d6ng (LS do: Tra loi NSNN do tham dinh gid mua TSCD).b) NguOn thu tir dich vu:

Ke hooch giao 2.900 trieu dOngThuc hien thu: 2.348 trieu dOng, trong dO:Chi nOp thu g 234,8 trieu d6ng;Chi phi tuc tiep 1.836 trieu dOng;,Chenh lech thu- chi 276,8 trieu dOng, cu the:To ngu6n cdi cach tien luang 110,7 trieu (40% chenh lech thu chi);Trich lap quy phat trien hoot dOng sir nghiep: 166,1 trieu dOng (60%

chenh Lech thu chi).c) Chi tra thu nhap tang them: 450,4 trieu dOng. Thu nhap tang them binh

pan dia nguai lao dOng: 1.251 nghin d6riginguai/thang (trong do ngu6i co thunhap tang them cao nhat: 1.385 nghin dOng/nguai/thang; ngu6i co thu nhap tangthem thap nhat: 1.246 nghin d6ng/ngu6i/thang).

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d) Tinh hinh xay dung, thuc h*i Quy ch" chi tiëu not bO: Thuc hi"e'n theoQuy& dinh so 02/QD-TTKT, ngdy , 02/01/2018 cnaTrung tam K9 thuat Tainguyën va MOi twang vé vi& sira dOi, 13,6 sung mot , diéu cua quy ché chi tiéunot bO so 28b/QD-TTKT, ngay 28/3/2016 ciia Trung tam Ky thuat Tai nguyénN/A MOi twang.

B. Van phOng Bang 14 dAt daiI. Dac diem, tinh hinh1. Tinh hinh trien khai thtyc hien co . the tkr chii ctia don vi.- Van phOng Dang ky dat dai tinh Lao Cai truc thuc Se( Tai nguyen va

MOi truang tinh Lao Cai, co chirc nang thuc h*1 däng 14 dat dai, nha a va tai sankhac gan lién vai dat; xay dung, quan ly, cap nhat, chinh 1)% thOng nhat ho so diachinh va co so el& lieu dat dai; thOng ké, ki6rn ké dat dai va cung cap thOng tin atdai cho to chirc, ca nhan theo quy dinh cua phap luat. La don vi su nghi0 cOnglap dugc quyën to chu, to chiu trach nhiem trong viec thuc h*i nhiem vu to chircbO may nhan su va tai chinh theo Nghi dinh so 16/2015/ND-CP ngdy 14/02/2015cim Chinh phu vé vi& quy dinh co the to chu ciia don vi su nghip cOng lap;Nghi dinh so 141/2016/ND-CP ngdy 10/10/2016 quy dinh co ché to cht.1 cUa donvi su nghi0 cOng lap trong linh vuc su nghi0 kinh to va su nghip khac.

Van phOng Dang k)% dat dai tinh Lao Cai co to cach phap nhan, co con dauriéng; duoc Nha nu& bO tri van ph6ng, trang thiet bi lam v* va mo tai khodntai Kho bac Nha nuac va ngan hang theo quy dinh ctia phap luat. Tru so tai Tang7, kh6i 7, phuang Nam Cuang, thanh ph6 Lao Cai, tinh Lao Cai.

, Van phOng Dang dat dai tinh Lao Cai co chi nhanh tai cdc huyn, thanhphO; Cac chi nhanh Van ph6ng Däng ky dat dai dugc sir dung con &du rieng crêthuc hien chirc nang, nhiem vu theo tham quyén dugc phan cap.

Nam 2018 Van phOng dang ky dat dai bat dau thuc hien chuyën dOi tir dunvi do ngan sach nha nu& dam bdo chi thuang xuyën sang mO hinh don vi todam bdo mot phan kinh phi chi thuang xuyén. NguOn kinh phi hoat dOng cdadon vi bao gom nguOn ngan sach cap, nguOn thu, phi le phi dugc de lai sau khinop theo tY le quy dinh cua Nha ntrac va nguOn thu su nghiep, thu tir hoat dOngdich vu khdc gOm: do dac lap ban dO, kiérn tra, than' dinh san pham do dac bandO. Co chë sir dung nguOn thu dich vu: NOp thué theo ty 1" quy dinh (10%), trirchi phi phuc vu truc , tiép cOng tac thu, phan chënh 1"&h thu chi dugc trich 40%t4o nguOn cdi cach tien lucrng, phan con lai don vi trich lap cac loaf quy theo quydinh ( Quy phat trien hoot dOng su nghiep, Quy khen thuang, quy phiic lgi, quyOn dinh thu nhap, quy du phOng)

Viec thuc hien co ché to chu, to chiu trach nhiem ye nhiem vu, to chirc bOmay, bién ch" da too dieu kien cho Van ph6ng däng 14/ otat dai chu dOng trongvi& sir dung bién ché mot cach hap lY nhat; thiic clay vi"& sap xëp, to chirc IDOmay tinh gon sir dung lao dOng hop 1)", nham nang cao hi@.1 suat lao dOng d cdcbO phan, cdc vi tri trong don vi. Van ph6ng dang ky dat dai da tirng buck chiidOng hon trong vi .es c , quan chi tieu tai chinh, Van phOng dang kY dat dai dachu trong dac b*. den gidi phdp tang thu, tiet ki"e'm chi phi &du vac., chi thuemgxuyen de dan ti mg birac )(ay dung don vi ngdy cang yang mph.

2. Co sik phap

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Nghi dinh so 16/2015/ND-CP ngdy 14/02/2015 cua Chinh phu ye viecquy dinh co che tu ch6 cila don vi su nghiep cong lip;

Nghi dinh so 141/2016/ND-CP ngdy 10/10/2016 quy dinh co the tircua don vi su nghiep cong lAp trong linh vuc sir nghiep kinh to va su nghiep khdc;

Thong to so 145/2017/TT-BTC ngdy 29/12/2017 cila BO TAi chinh yehuOng an co the tai chinh ciaa don vi sir nghiep cOng lap theo Nghi dinh so141/2016/ND-CP ngdy 10/10/2016;

Quyet dinh sO 1209/QD-UBND ngAy 23/4/2018 cUa UBND tinh Lao Caive viec giao quyén tir chu, tir chiu trach nhiem ye thuc hien nhiem vu, to chircIDO may, bien the va tai chinh doi vOi cac don vi su nghiep khOi tinh nam 2018;

Van ban sO 890/STC-TCHCSN ngdy 23/5/2018 cUa SO' TAi chinh tinhLao Cai V/v huang dAn cac don vi su nghiep cOng lap ye can cir thirc hien coché to chtl trong cac linh vuc;

Quyet dinh so 3491/QD-UBND ngAy 12/10/2015 ctla UBND tinh LaoCai ye viec ban hAnh quy dinh chirc nang, nhhiem vu, quyen flan va co cau tochirc dia Van ph6ng Bang dat dai tinh Lao Cai;

Quyet dinh so 18/QD-STNMT ngAy 4/2/2016 ctlia Sa -raj nguyen va MOitruarng ye viec phé duyet quy che hoat dOng ctia Van phOng Bang 14 &At dai tinhLao Cai;

11. Ket qua thu.c hien1. Ket qua thu.c hien nhiem vu, to cht •c 11(1 may va nhin sir ctia c1on vi:1.1. Ve to chum bO may.1.1.1.N5m 2016:

Ban Giam deic: 02 ngueri (Giam deic va PhO Giam dOc);PhOng Hanh chinh — TOng hop: 04 ngueri (01 truang phOng);Ph6ng Ki thuat dia chinh: 4 nguOi (01 truang ph6ng, 01 ph6 truang ph6ng);Ph6ng Däng 1()", quyen sir dung dat: 5 ngueyi (01 truang ph6ng, 01 ph6

truang phOng);PhOng thOng tin km tra: 3 ngueyi (01 truang phOng);Chi nhanh VPDKDD thAnh phO Lao Cai: 8 ngueyi (02 Ph6 Giam dOc);Chi nhanh VPDKDD huyen Si Ma Cai: 04 ngueYi (01 Giam dOc);Chi nhanh VPDKDD huyen Mueyng Khuong: 05 nguei (01 Ph6 Giam dOc);Chi nhanh VPDKDD huyen Bdo Yen: 06 ngueyi (01 Gidm dOc, 01 PhO

Giam dOc);Chi nhanh VPDKDD huyen Bat Mt: 06 ngueYi (01 Giam dOc);Chi nhanh VPDKDD huyen Sa Pa: 04 ngueyi (01 Giam dOc);Chi nhanh VPDKDD huyen Van Ban: 06 ngueri (01 PhO Giam dOc);Chi nhanh VPDKDD huyen Bdo Thang: 07 ngueYi (01 Giam dOc);Chi nhanh VPDKDD huyen Bac HA: 06 nguOi (01 Giam dOc).

1.1.2. Näm 2017:Ban Giam dOc: 02 nguOi (Giam dOc va Ph6 Giam dOc);PhOng Hanh chinh — TOng hop: 05 ngueyi (01 truang phOng, 01 ph6

truang phOng);Ph6ng Ki thuat dia chinh: 4 nguiYi (01 truang ph6ng, 01 ph6 truang phOng);

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PhOng Däng 1()% quyen six dung dat: 5 ngu6i (01 triremg phOng, 01 ph6truong phOng);

PhOng thOng tin ltru trir: 3 nguai (01 truang phOng);Chi nhanh VPDKDD thanh phO Lao Cai: 8 ngir6i (02 PhO Giam dOc);Chi nhanh VPDKDD huyen Si Ma Cai: 04 nguai (01 Gam dOc);Chi nhanh VPDKDD huyen Muting Khirang: 04 nguai (01 Ph6 Giam dOc);Chi nhanh VPDKDD huyen Bdo Yen: 05 nguai (01 Gam dOc, 01 PhO

Giam dOc);Chi nhanh VPDKDD huyen Bat Xat: 06 nguai (01 Giarnd6c);Chi nhanh VPDKDD huyen Sa Pa: 04 nguai (01 Giam dOc);Chi nhanh VPDKDD huyen Van Ban: 06 ngu6i (01 Ph6 Giarn,dOc);Chi nhanh VPDKDD huyen Bdo Thang: 07 nguai (01 GiamdOc);Chi nhanh VPDKDD huyen Bac Ha: 06 ngir6i (01 Giam dOc).

1.1.3. Nam 2018:Ban Giam dOc: 02 ngu6i (Giam dOc N/A PhO Gam dOc);PhOng Hanh chinh — TOng hop: 06 nguOi (01 triremg phOng, 01 ph6

tru •ng phOng);PhOng KT thu4t dia chinh: 4 nguai (01 truang phOng, 01 ph6 truang phOng);Ph6ng Dang ky quyen sir dung at: 5 ngir6i (01 truang ph6ng, 01 ph6

truang phOng);PhOng thOng tin luu tril: 3 nguai (01 truang phOng);Chi nhanh VPDKDD thanh phO Lao Cai: 8 nguai (02 PhO Giam dOc);Chi nhanh VPDKDD huyen Si Ma Cai: 03 ngir6i (01 Giam dOc);Chi nhanh VPDKDD huyen Muting Khumg: 04 nguai (01 Ph6 Giam dOc);Chi nhanh VPDKDD huyen Bdo Yen: 05 ngir6i (01 Giam dOc, 01 PhO

Giam dOc);Chi nhanh VPDKDD huyen Bat Xat: 06 nguai (01 Giam dOc);Chi nhanh VPDKDD huyen Sa Pa: 05 nguai (01 Giam dOc);Chi nhanh VPDKDD huyen Van Ban: 06 ngu6i (01 PhO Giam dOc);Chi nhânh VPDKDD huyen Bdo Thang: 06 nguai (01 Gam dOc);

1.2. Ve st, lu • ng can bO, vien cht • , lao dOng hop ding:1.2.1. Nam 2016:

Tong so can bO, vien chirc &Au nam (co mat/chi tieu giao): 70/71 (ngithi)1.2.2. Nam 2017:TOng so can bO, vier' chdc dAu nam (co mat/chi tieu giao): 70/71(ngir6i)

Tinh hinh bién dOng trong nam: thgc hien tuyen dung m •i 03 vien chic.1.2.3. Nam 2018:- TOng so can bO, vien chdc dAu nam (co mat/ chi tieu giao): 70/71 (nguai)Tinh hinh bién dOng trong nam: Thuc hien tuyén dung 01 hop dOng theo

Nghi dinh 68/2000/ND-CP; th •c hien theo quy dinh nghi thOi viec 01 nguOi;nghi huu 01 nguai \id chuyen cOng tac 01 ngu6i;

1.3. Ket qua thk •c hien nhiem vu:1.3.1. Nam 2016.Tht •c hien nhiem vu ke hoach Nha mare giao: Cdc chi tieu theo ke

hoach Nha nir •c giao da hoan thanh va hoan thanh vuot mire cu the:

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Tiep nhan hO so: 31.208/4.500 hO so dat 693,5% (Trong do : To chirc 757hO so ; HO gia dinh, ca nhan 30.451 hO so).

Tra ket qua: 32.175/4.500 hO so dat 715% (Trong do : To chirc 1.713 hOso ; Ho gia dinh, ca nhan 30.642 hO so).

Cap giay chimg nhan quyen sir dung ddt cho cac to chirc: 526/500 gidydat 105,2%

Däng 14 the chdp quyen sir dung ddt cho to chirc: 147/60 hO so dat 245 %X6a clang 1c)'" the chap cho to chirc: 84/50 ho so dat 168 %Trich do dia chinh: 80/50 ha dat 160%Trich luc ban 6 dia chinh: TO chirc 578/400 thira dat 144,5%; HO gia

dinh, ca nhan 2.841/2.583 thira dat 109,9 %Thu Phi, le phi 2.038.847.000 dong dat 155%Thu dich vu: 255 trieu - dat 1.275 % ke hoach giao.Thuc hien tot cong tac thOng ke dat dai 01/01/2016 dam bao thei gian va

chat luong theo quy dinh.Dang 14 the chap quyén sir dung dat chohO gia dinh, ca nhan: 6.374 hsX6a clang 14 the chap cho hO gia dinh, ca nhan: 4.621 ho so.Lap, cap nhat, chinh ly ho so dia chinh cho to chirc: 1.062 ho so; HO gia

dinh, ca nhan 24.246 hO so.Cap giay chirng nhAn guyén sir dung dAt cho cac ho gia dinh, ca nhan !An

dau: 2.284 giay.Cap mOi giay chirng nhan quyen sir dung dAt cho cac 110 gia dinh, ca nhan

do clang 1(/ bien dOng 5.527.Dang kY bién dOng tren giay chirng nhAn da" cap 5.4401-16 soThuc hien nhiem vu khAcPhOi hop veri Chi cuc guar' ly dat dai tharn tra, giai quyét 04 ho so giao dat

cho to chirc, 64 hO so thué dat cho to chirc, 43 116 so thu hOi dat ciia to chirc.Tham gia to xac dinh don gia thue dat dOi vdri cac du an thue dat tren dia

ban tinh Lao Cai.RA soat dOi chieu quy hoach sir dung ilk ho so thue dat cua cac to chirc

khai thac khoang san tir nam 2005-2015; cung cap so lieu va hO so cho DoanThanh tra Chinh phu theo yeu cau.

Tham gia g6p y kien du thao Nghi dinh quy dinh ye xay dung, quan ly vakhai thac he thOng thOng tin &At dai va Nghi dinh ve giao dich dien tir trong linhvcrc dat dai; Tham gia gOp )"/ du thao thOng tir lien tich thuc hien lien thOng cacth6 tuc ve cong chirng, dang ky dat dai va thue.

Cung cap thOng tin to lieu dat dai duvc 252 lu9t/29.666 ho so va 67 tO.ban do. Trong do: ca nhan 101 luvt/104 hO so va 25 to ban dO; to chirc 151 loot/29.562 hO so. va 67 to' ban dO; 02 loot cung cap file so.

Trier) khai sap xep lai kho luu tru ciia Van phOng tinh de chuyen kho tirtang 1 lén tang 7, giao lai phOng kho tang 1 cho Chi nhanh thanh pile; Lao Caiguan ly, sir dung theo quy dinh,

Tiep nhan tai lieu, ho so ciia cac don vi to van thuc hien do dac lap ban dodia chinh, cap gidy chirng nhan quyen sir dung ddt tren dia ban tinh de dua vac)luu trir theo quy dinh.

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Thkrc hi"e'n nhiem vu quan 1)2, cap phat va theo dOi v* sir dung phOi Giaychirng nhjn tres n dia „ban toan tinh.

Thuc

•

tharn tra ho so cap mai, cap dOi gidy chirng nhjn quyén sirdung dat cho cac ho gia dinh, ca nhan thuc du an do dac tong the trén dia bantoan tinh dé day nhanh tién d6 thuc hilên du an Chi dao Chi nhanh hu)* Si MaCai tién hanh tham dinh ho so cap giay chirng nhjn quyén sir dung dat dOi v6icac ho gia dinh, ca nhan da hodn th*1 ho so dia chinh tai xa Ban Me, Liing Suiva xa Lir Than, phOi hop v6i PhOng Tai nguyën , va MOi trtrOng trinh UBNDhuyen Si Ma Cai ra guy& dinh cong nhjn, cap gidy chirng nhjn quyén sir dung

Pdat nOng thOn, dat xuat nOng nghi"O; cap dOi, cap lai gidy chirng nhjnquyri sir dung dat cho cac 116 gia dinh, ca nhan tai xa Ban Me, Lang Sui va xaUr Than. Chi dap Chi nhanh hu)* Bac Ha phOi hop vdri Ban quan 1) % du an cila

kiem tra, phiic tra cac cong trinh däng k)% dat dai, 1jp ho so dia chinh va capgidy chimg nhjn tai cac xa Bdo Nhai, Limg Phinh, Ban PhO, Thai Giang PhO,Njm Khanh, huynBac Ha.

Ngodi ra con thuc hi"e'n tot cac nhi"e'm vu do Giam d6c S6 tai nguyen vaMOi tru6ng giao; Tra 16i cau hOi ciia cOng ,clan qua cOng thOng tin din tir ,,c6 lien

1-1quan den " thOng Van phOng dang k)% dat dai, tra hir6ng cac ,tO chirc,cOng thuc

•

tic hanh chinh lien quan den van phOng dang dat dai.Thu • hien nhiem vu sir• nghiep co thu: Thu sir nghiep, dich vu &roc:

4.031 trilêu dOng bao gOm cac ho4t d6ng:- Trich do dia chinh:

Sa + Do dac quy dat cOng do thi trën dia ban tinh Lao Cai theo dat hang cilaTai nguyén va MOi trirOng: 923 triti

+ Trich do dia chinh don cho cac chirc, 116 gia dinh ca nhan phuc vuviec giao dat, thuë dat, cap gidy chirng nhjn quyén sir dung dat, giai ph6ng matbang...: 908 triu dOng.

- Thu phi, le phi: 2.200 triu dOng (trong d6: n6p ngan sach nha nuac 1.654trilêu Sing; &roc de lai theo quy dinh 546 triii)

1.3.2. Mtn 2017Thyc hien nhiem vu ke hoach Nhã ntrefc giao- Dang 14, cap giay chirng nhjn quyén sir dung dat cho to chic 678/100

giay dat 678%; Dang ky bién d6ng quyen sir dung dat cho to chirc 288/30 hO sodat 960%.

- Däng 14, cap giay chirng nhjn quy&1 sir dung dat cho ho gia dinh, canhan 3.624 giay (trong do: Cap mai gidy chimg nhjn 2.446/1.474 giay dat166%; Cap d6i, cap lai gidy chirng nhjn 1.178/766 giay dat 154%). Dangbién d6ng quyén sir dung dat cho h6 gia dinh, ca nhan 7.075 ho so (trong do:Cap m6i giay chirng nhjn 4.414/3.155 hO so dat 140%; Dang k.)2 biën Ong trengiay chirng nhjn da cap 10.353/3.920 h6 so dat 264%).

Lip, chinh 1Y, cap nhjn, luu tril va quail 1)2 h6 so dia chinh 33.465/9.450h6 so dat 354%.

Trich do dia chinh thira dat 864/381 thira dat 227%; Trich luc ban d6 diachinh 6.532/1.430 thira dat 457%; Kiem tra ban trich do dia chinh thira dat

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142/126 thira dat 113%; Kiem tra, xac nhjn so di5 nha O. va tai san khac gAnvá•i dAt do to chirc 12/11 thda dat 109%.

- Thut hien dang ky giao dich bdo dam bang quyén sir dung dat :+ To chirc: Däng ky the chap 253/40 hO so dat 633%; X6a däng ky the

chAp 61/30 hO so dat 203%; Ddng ky thay doi not dung da the chAp 34/20 hO sodat 170%.

+ HO gia dinh, ca nhan: [Yang ky thê' chAp 5.874/5.221 hO so dat 113%;X6a clang ky the chAp 5.197/3.895 hO so dat 133%; [Yang ky thay dOi not dunda the chap 234/20 ho so dat 1.170%.

g

- Cung cap ho so, ban do, thOng tin, sO lieu dAt dai, nha a Ira tai san khacgan lien v •i dat: To chirc 1.269/500 hO so dat 254%; HO gia dinh, ca nhan2.663/400 hO so dat 666%.

Thu phi, le phi 1.478.522.000 d, nOp ngan sach nhA ntrOt 1.070.637.000 d- Tiep nhjn hO so to chic: 2.291 hO so; Tra ket qua 1.913 hO so.Tiep nhjn ho so hO gia dinh, ca nhan: 32.675 h6 so.; Tra két qua 30.972 h6 so.

- Hodn thien cOng tac thOng Ice dat dai 01/01/2017 dam bdo chat ltrong,giao nop san pham dung thai gian quy dinh.

Thuc hien nhiern vu khacTham gia Dodn kiem tra thi hanh phdp lujt ye giao dich bdo dam do Sa

Tu phdp chi tri tai cac huyen: Mtrarng Khrong, Van Ban, Bao ThAng, Bdo Yenva Sa Pa va mot sO nhiem vu dOt xuat khac cua tinh va cac ngAnh lien quan.

Rd sodt cat thira dat da thuc hien däng 14 the chap cila COng ty CP Kosytai TKDT so 17 tra loi cong van sO 3 532/SXD-QLN ngAy 29/11/2017 ciia SO .Xdy dung tinh Lao Cai.

RA soat cac thira dat duvc thue &At, &rot giao dat cua COng ty TNHHMTV Apatit Viet Nam tren dia ban tinh Lao Cai gal Chi cuc Quail ly dAt daicong van so 1 91/CCD-QHTK ngdy 16/11/2017 cua Chi cuc Quan 1)9 dAt dai.

Cung cap th6ng tin tu. lieu dat dai &roc 386 ltrot/1.339 hO, so va 18 tey bando. Trong ,,d6: ca nhan 101 ltro-t/106 hO so va 3 !trot kh6ng co h6 tra leyi bangvan ban; to chirc 285 loot/ 1.233 hey' so va 18 tar ban do; 02 idol cung cap file so.Chuyén th6ng tin dia chinh 303 ho so cho co quan thué de xac dinh nghiavu tai chinh cua ngue •i sir dung dat.Thtrarng xuyen kiém tra, don dOc, huarng dan cac Chi nhanh nhäm kip the • i

chAn chinh, htrOng dan nhirng khO khan, virOng mac ctia Chi nhänh Van phOngDang ky dat dai cac huyen, thAnh phO trong cOng tac chuyén mOn.

Chi dao Chi nhanh Van phOng dang 14 dat dai huyen Bdo Thäng phOi hopding vari cac co quan, don vi, ban ngAnh ctia huyen, UBND cac xa, thi trail gidiquyet nhang kh6 khan vu6ng mac tai cac du an cap clOi nam 2008, 2009, 2014,tai dinh cu Nam Tien - xa Phong Nién, bia fay x6a, sira china tai xa PhO Lu, cactrua•ng hop thu tien sir dung dat tren dia bAn huyen; PhOi hop tham dinh cOng tacgiao rung gan v •i giao dat lam nghiep gan v •i cap GCN QSD dat, QSH nhAvá tai san khac On lien vai dat tai xa Tri Quang, huyen Bao Thang.

Chi dao Chi nhänh Van phOng dang ky dAt dai huyen BAc HA phOi hopva•i Ban quan 1)9 du. an So Tdi nguyén va MOi trueyng kiem tra, ph& tra cac cOngtrinh dang ky &At dai, ljp hO so dia chinh va cap giay chi:mg nhjn tai cac xa Bdo

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Nhai, Lung Phinh, Ban Ph6, Thai GiAng Ph6, Nam Khanh; Tiep nhan: Tiep nhan3.476 ,hO so du. an do dac cap GCN xa TA Chai, Bdo Nhai, Nam Det. Tham dinh290 ho so xa TA Chai; Chuyen phOng TAi nguyen va MOi trueyng huyen Bac HA533 h6 so. cap GCN xa TA Van Chu..

Tiép nhan tai lieu, h6 so cua cac don vi to van thdc hien do dac lap ban dOdia chinh, cap giay chdng nhan quyen sir dung dat tren dia ban tinh de dua vãoluu trit theo quy dinh.

Thut hien nhiem vu quan 1)"f, cap phat va theo dOi viec sir dung phOi Gidychdng nhan trén dia ban town tinh.

NgoAi ra con thdc hien tot cac nhiem vu do Giam dOc S6 tai nguyen vaMOi trugng giao; Tra 1 •i cau h6i cua cOng ,dan qua cong thOng tin din td co lienquan den he thOng Van phOng clang 14/ &at dai, tra 16i, huO.ng dan cac to chirc,cOng &An thdc hien thu tuc hAnh chinh lien quan den van ph6ng clang 14( dat dai.

Tht •c hien nhiem vu sty nghiep co thuThu sir nghiep, dich vu duvc: 4.339 trieu dOng bao gom cac hoat d6ng:- Trich do dia chinh:

Do dac quy dat cOng do thi trén dia ban tinh Lao Cai theo Tat hang ciiaS6 Tdi nguyén va MOi tru.O.ng: 2.011 trieu

Trich do dia chinh don le cho cac to chirc, h6 gia dinh ca nhan phuc vuviec giao dat, thué dat, cap giay chirng nhan quyen sir dung dat, giai phOng matbang...: 850 trieu dOng.

Thu phi, le phi: 1.640 trieu dOng (trong do: n6p ngan sach nhA nu .O.c 1.195trieu ; dugc de lai theo quy dinh 462 trieu)

1.3.3. Mtn 2018.Thu •c hien nhiem vu ke hoach Nha giaoVe cláng kY, cap gidy chirng nhan quyen stir dung cicit to chirc:

Däng ky cap giay chirng nhan lan &du cho to chirc , 862/300 sidy dat287%; Cap d6i, cap lai cho to chirc 35/20 giay ,dat 175%; Cap mOi giay chirngnhan do clang1(3'7 bien d6ng quyen sir dung dat cho to chixc 30/20 ho so dat150%; Dängl()"/ bien d6ng trén giay chirng nhan da cap cho to chirc 249/50 ho sodat 498%.

+ Ve gang 195, cd'p giciy chirng nhan quyen sir dung dcit ca nhan:Dang 14, cap giay chi:mg nhan quyen ,sir dung dat Ian dau cho 116 gia dinh,

ca nhan 3.530 giay (trong do: Cap mgi giay chdng nhan 2.242/2.060 giay dat109%; Cap dOi, cap lai giay chirng nhan 1.288/396 giay dat 325%). Dang kSTbien Ong quyen sir dung dat cho h6 gia , dinh, ca nhan 14.324 ho so (trong do:Cap m6i giay chirng nhan 4.658/4.260 ho so dat 109%; Dang ky bien d6ng trengiay chirng nhan da cap 9.666/4.825 h6 so dat 200%).

+ Ve trich do dia chinh, trich luc ban clO dia chinh:Trich do dia chinh thira &At to chic 344/150 thira dat 229%, ITO gia dinh, ca

nhan 1.086/440 thira dat 247%; Trich luc ban dO dia chinh to chirc 1.529/1.500 thdadat 102%, h6 gia dinh, ca nhan 2.865/2.240 thda dat 118%; Kiem tra, xac nhan so d6nhA 6 va tai sari khac ga'n lien vgi dat 94/15 thira dat 627%‘

+ gang kY giao di:ch bao dam bang quyen sir dung &it:

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To chirc: Däng V the chap 299/40 ho so dat 748%; X6a (tang 14 the chap167/30 h6 so dat 557%; Dang14 thay d6i not dung a the chap 45/20 h6 so dat 225%.

Ho gia dinh, ca nhan: Däng 14 the chap 6.327/5.221 h6 so dat 121%; X6adäng 14 the chap 5.180/3.895 ho so dat 133%; Däng ky thay d6i not dung da thechap 334/20 h6 so dat 1.670%.

Cung cap ho so, ban do, thOng tin, so lieu dat dai, nha a va tai sari khdcgan lien vOi dat: To chirc 1.182/500 ho so dat 236%; 1-1.;) gia dinh, ca nhan1.558/400 h6 so dat 390%.

Tiep nhan ho so to chirc: 1.486 hO so; Tra ket qua 1.334 ho so.+ Tie') nhan ho so Flo gia dinh, ca nhan: 33.760 ho so; Tra ket qua 31.432 ho so.

Lap, chinh 1)%, cap nhan, luu trir va quan 1/ hO so dia chinh29.253/13.295 h6 so dat 220%.

Tht •c hien nhiem vu sty nghiep co thuThu sir nghiep, dich vu duoc: 4.826 trieu dOng bao gOm cdc hoat dOng:

Trich do dia chinh:Do dac quy dat cOng do thi tren dia ban tinh Lao Cai theo dat hang cOa

Si Tdi nguyen va MOi trtsOng: 2.109 trieu dOngTrich do dia chinh dun cho cdc to chirc, h6 gia dinh ca nhan phuc vu

viec giao dat, thué dat, cap giay chirng nhan quyén sir dung dat, giai ph6ng matbang...: 923 trieu dOng.

Thu phi, 1e phi: 1.794 trieu dOng (trong d6: n6p ngan sach nha nuac 1.337trieu d6ng; .throc lai theo quy dinh 456 trieu)

2. Ve giao quyen tty chu tai chinh cho dun vi:Nam 2016: Kinh phi do nha nuac cap 100%.Nam 2017: Kinh phi do nha nuac cap 100%.Nam 2018: Dan vi to bdo dam mot phan chi thuOng xuyén.

3. Tinh hinh thtrc hien tu • chii tai chinh cua don vi.3.1. Nam 2016:a) Kinh phi nha nuac giao: 7.658 trieu d6ngb)Kinh phi thuc hien: 7.495 trieu dOng

Kinh phi tu. chd:Du toan giao: 3.720 trieu dOngDu town thtrc hien: 3.703 trieu d6ng

Kinh phi kheing tkrDu toan giao: 2.197 trieu dOngDd toan thuc hien: 2.097 trieu d6ng

Kinh phi nguOn cdi cach tien luang:Du toan giao: 1.741,9 trieu dOngDu toan thuc hien: 1.695,3trieu dOng

c) Thu phi, re phiDu toan giao: 1.322 trieu d6ngSO thuc hien: 2.200 trieu dOngSO n6p vac, ngan sach nha nuac: 1.654 trieu dOngS6 de 14i don vi duoc chi: 546 trieu dOng ( Chi CCTL, b6 sung chi

thu6ng xuyen)

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d) NguOn thu tir dich vu:Ke hoach giao: 20 trieu &OngThu.c hien thu: 1.831 trieu &Ong, trong do,Chi phi tructiép 1.651 trieu 'MugChi nOp thue 180.6 trieu dOngChenh Lech thu - chi : 305,4 trieu &Ong.

Trong do: + trich quy on dinh thu nhap: 196 trieu &Ong;Quy PTHD su. nghiep: 29,8 trieu &Ong;NguOn kinh phi CCTL: 79 trieu dOng;

e) Chi tra thu nhap tang them tiét kiem chi tir nguOn ngan sach cap.Tong chi thu nhap tang them: 200 trieu dOng/70 vier' chirc.f) Tinh hinh xay Ong, thuc hien Quy the chi tieu not bO: Da ban hanh va

thuc hien ,theo Quyet dinh so 15/QD-VPDK, ngdy 12/1/2016 cila Van phOngBang kY dat dai Lao Cai ye viec ban hanh quy the chi tieu not bo näm 2016.

3.2. Nam 2017:a) Kinh phi nha nuoc giao: 7.586 trieu dOng

Kinh phi thuc hien: 7.520 trieu dOngKinh phi to chic

Du town giao: 5.767 trieu dOngDix town thuc hien: 5.743 trieu dOng

Kinh phi khOng tu.Du toan giao: 1.811 trieu dOngDix toan thuc hien: 1.723 trieu dOng

Kinh phi nguOn cdi cach tien Luang:Dix toan giao: 8 trieu &Ong,Du toan thuc hien: 54 trieu Sing (46 trieu &Ong flan tnrOc chuyén sang)

b) Thu phi, le phiDu toan giao: 1.450 trieu dOngSo thuc hien: 1.640 trieu dOngSo Op vao ngan sach nha ntrarc: 1.195 trieu &OngSO dé lai don vi &roc chi: 445 trieu dOng ( Chi CCTL, 1)6 sung chi

thuarng xuyén)c) NguOn thu tir dich

Ke hoach giao: 50 trieu &rigThgc hien thu: 2.879 trieu &mg, trong do:Chi Op thue 287,7 trieu dOngChi phi truc tiep thu: 2.008 trieu dOngChenh Lech thu- chi : 584 trieu &rig

.Trich guy : 350 trieu dOng (Quy bO sung thu nhap 171 trieu dOng;Quy Phat trien float dOng sir nghiep 179 trieu &Ong)

Chi cdi cach tien luang: 234 trieu dOngd) Chi tra thu nhap tang them.

Tong chi thu nhap tang them: 412 trieu dOng/85 can bO, vién chircd) Tinh hinh xay Ong, thuc hien Quy the chi tieu not bO:

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Quyet dinh so 72/QD/VPDKD ngAy 9/2/2017 ye viec ban hAnh quy thechi tieu not bo cda Van phOng Dang 1c)"/ dat dai tinh Lao Cai nam 2017; Quyétdinh so 864/QD-VPDK ngAy 29 thAng 12 !lam 2017 ye viec sda dOi, bO sungmot so diéu cda Quy the chi tieu *130.

3.3. Mtn 2018.a) Kinh phi nhA nu& giao: 8.115 trieu dOng

Kinh phi thkrc hien: 7.826 trieu dOngKinh phi tu chi]:

Du toan giao: 5.813 trieu dOngDu toan thut hien: 5.534 trieu dOng

Kinh phi khOng tu. chitDk.r toan giao: 1.679 trieu dOngDux town thgc hien: 1.668 trieu dOng

Kinh phi nguOn cAi cach tien Itrong:Dux toan giao: 623 trieu dOngDux toan thu.c hien: 623 trieu dOng

b) Thu phi, le phiDux toan giao: 1.562 trieu dOngSO thu.c hien: 1.794 trieu &mgSo nOp vac ngan sach nhA rargc: 1.338 trieu dOngSO de tai don vi dt,rgc chi: 456 trieu dOng ( Chi CCTL, 1DO sung chi

thLrang xuyen)c) NguOn thu tir dich vu:

Ke hoach giao 2.000 trieu dOngThuc hien thu: 3.159 trieu dOng, trong do,Chi phi tructiep 2.305 trieu dOngChi nOp thue: 303 trieu dOngChénh Lech thu- chi 550 trieu dOng

+ Tao nguOn cAi cach tien lacing 220 trieu (40% chénh Mch thu chi)+ Trich quy 330 trieu dOng ( khen thtrOng phirc lgi: 17,3 trieu dOng; Quy

PTHDSN: 190 trieu dOng; guy/ du . phOng On dinh thu nhap: 94.8 trieu dOng; Quybe) sung thu nhap: 27.9 trieu &mg)

d) Chi trà thu nhap tang them.

- Tong chi thu nhap tang them: 356 trieu dOng (trong do tiét kiem chithu.Ong xuyen tir nguOn to chit: 263 trieu dOng, Tir nguOn thu dich vu: 93 trieudOng)

e) Tinh hinh xdy dung, thu.c hien Quy the chi tieu not WO: Thuc hien theoQuyet dinh so 889/QD-VPDK, ngAy 29/12/2017 cda Van phOng däng 14 &At daitinh LAo Cai quy the chi tieu not

C. Trung tam COng nghe thOng tin TM nguyen va Moi trt•i•gI. Dac diem, tinh hinh1. Tinh hinh trien khai thu'c hien co the tt • chti ctia dun vi.Giai down 2016-2018, Trung tarn COng nghe ThOng tin TAi nguyén vA MOi

tru •ng IA don vi sur nghiep truc thuOc So TAi nguyen vA MOi tru gng, chiu surlanh dao, quAn 1)'T tru.c tiep vA toan dien cda So TAi nguyen va MOi trtrOng, tru sO.

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tai tang 3 (nhA 3 tang) tru sa kh6i cac dan vi truc thuOc SO . Tdi nguyën vA MOitruerng, du.O.ng D 10, phu6ng Nam CuOng, ThAnh ph6 LAo Cai.

Trung tam IA dart vi sit nghi"0, co chirc näng, nhiem vu:To chirc xdy dung, tich hop, xir ly, quAn 1)"/ 1-1" thOng ca so' du lieu,

huOng dan, ki6m tra viec thuc h*t thu thap, xu ly, khai thAc thOng tin ye TAinguyén vA mOi truerng dOi vOi cap hu)*, xa theo phan cap.

Cung cap thOng tin, to lieu ve tai nguyén vA mOi trueyng dap irng nhu causir dung ciia cac co. quan trén dia bAn tinh, cac to chirc kinh te, xa h6i vA cac dOituong khac theo quy dinh ct.la PhAp luat.

- Thuc hirt viec chuyen giao cong ngh" , xt:r 1)"( thOng tin tu lieu, dAo taobOi dir&ng k5"/ thuat nghip vu, irng dung cOng nghe thOng tin cho cac ca quandon vi, cho to chirc ca nhan theo quy dinh cita phAp luat vA cua sCr TAi nguyén vA mOitrirOng giao.

Do do Trung tam IA don vi sit ngh4 co thu thdp, vil6c thuc hirt ca ch6 tuchit, tu chiu trach nhirn ve tai chinh clugc ngan sach nhA nu& dam bAo town b6chi thuerng xuyën theo hoat dOng thuc to cita don vi., Trung tam chit dOng trong

sir dung bién ché mot cach hop 1)", nhat; thuc day vi"e'c sap xép, to chdcmay tinh gon, sir dung lao &Ong hop 1)"/ nhäm nang cao hien suat lao &Ong a cac1)6 phan, cac vi tri trong don vi. Trung tam da tirng buac chit dOng han trongviec quan 1)%, chi tieu tai chinh, chit trong dac bit den giai phdp tang thu, tietki'm chi phi, chi thuOng xuyën tir do co nguOn thu nharn tang thu nhap chonguOi lao dOng vA tirng bu6c xay di,mg don vi ngAy câng phat trién viing manh.

2. Co. s& phi")

- Nghi dinh so 43/2006/ND-CP ngAy 25/4/2006 cua Chinh phi quy dinhquyën tu chit, tu chiu trach nhim ye thuc hien nhie'm vu, to chirc bo may, biénthe vA tai chinh dOi vOi dan vi sit ngh4 cong lap;

Nghi dinh so 16/2015/ND-CP ngAy 14/02/2015 cita Chinh phit quy dinhco the tu chit cua dan vi sit ngh4 cong lap;

Nghi dinh s6 141/2016/ND-CP ngAy 10/10/2016 quy dinh ca ch" to chitcda dan vi sit nghiep cOng lap trong linh vu.c sit nghi0 kinh to vA sit ngh4khdc;

ThOng tu. s6 145/2017/TT-BTC ngAy 29/12/2017 cilia BC') TAi chinh v"huOng clAn ca the tai chinh cua don vi sr nghi0 cong lap theo Nghi dinh so141/2016/ND-CP ngAy 10/10/2016;

Quyt dinh so 692/QD-UBND ngAy 03/3/2017 ciia UBND tinh LAo Caigiao quyën tu chit, tu chiu trach nhiem ye thuc hien nh*n vu, to chdc

b6 may, bien the vA tai chinh dOi vOi cac dan vi sit ngh4 cOng lap truc thuOcngan sAch tinh nam 2017;

- Quye't dinh so 1209/QD-UBND ngdy 23/4/2018 ctia UBND tinh LAo Caive vies c giao quyen tu chit, tu chiu trach nhiem ve thuc hin ‘nhim vu, to chdcb6 may, bién ché vA tai chinh dOi nghiepdan vi sit ngh khOi tinh nam 2018;

- Van ban s6 890/STC-TCHCSN ngAy 23/5/2018 cita SO . TAi chinh tinhLAo Cai V/v huOng clAn cac dan vi sit nghilép cOng lap ye can cir thuc hie'rt cathe to chit trong cac linh vuc;

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- Can cir Quyet dinh so 2234/QD-UBND ngay 13/8/2010 ctia Uy bannhan dan dan tinh Lao Cai ve viec d'Oi ten Trung tam ThOng tin Tai nguyén N/AMOi truOng thanh Trung tam COng nghe ThOng tin thuOc Si Tai nguyen va MOitruing tinh Lao Cai;

II. Ket qua thu.c hien1. Ket qua thty hien nhiem vu, to cht •c be, may va nhan su• ciia don vi:1.1. Ve to cht •c bO may: Thgc hien Quyét dinh so 4282/QD-UBND ngay

27/12/2018 ciia UBND tinh Lao Cai ye viec sap nhap Trung tam COng nghethOng tin tai nguyen va mOi truOng vac, Van phOng Däng ky dat dai tinh Lao Caitir 01/01/2019.

1.1.1.Nam 2016:Ban Giam dOc: 03 ngtrOi (Giam dOc N/A 02 ph6 giam dOc);PhOng To chirc - Hanh chinh: 02 ngtrei (co twang phOng);Ph6ng Luu trir N/A cung cap thOng tin: 03 ngued (co truOng phOng);Ph6ng COng nghe N/A xay dung co sO dQ lieu: 05 ngtrei (co truOng phOng).

1.1.2.Nam 2017:Ban Giam dOc: 02 ngtreyi (Giam dOc N/A 01 ph6 giam dOc).PhOng TO chirc - Hanh chinh: 02 ngueri (Co tnrOng ph6ng).Ph6ng Luu tat va cung cap thOng tin: 03 ngueei (co truOng ph6ng).PhOng COng nghe va xay dung co soy du lieu: 05 ngtrêri (co truOng phOng).

1.1.3. Nam 2018:Ban Giam dOc: 02 ngtrOi (Giam clOc Ira 01 ph6 giam dOc).PhOng To chirc - Hanh chinh: 02 ngtrai (Co truOng phOng).PhOng Luu trir va cung cap thOng tin: 04 ngtrOi (co truOng phOng).Ph6ng COng nghe va xay dung co so da lieu: 04 ngithi.

1.2. Ve se lu • ng can bO, vien chin bien che, lao dOng hop clOng:1.2.1.Nam 2016:

Tong so can 1)0, vien chirc &Au nam (co mat/chi tieu giao): 13/13 (ngtrOi);Tong so can bO, vien chdc cuOi nam (co mat/chi tieu giao): 13/13 (ngtrOi);

1.2.2.Nam 2017:TOng so can bO, vien chirc (IL nam (co mat/ chi tieu giao): 13/13(ngu6i);Tong so can bO, vien chirc cuOi nam (co mat/ chi tieu giao): 13/13 (ngu6i);

1.2.3.Nam 2018:

TOng so cant* vien chirc d'au nam (co mat/chi tieu giao): 12/13 (ngtx6i);Tong so can bO, vien chdc cuOi nam (co mat/chi tieu giao): 12/13 (ngue.i);

1.3. Ket quathu.c hien nhiem vu giai (loan 2016 — 2018,Thuc hien hoach nha nuac giao, Trung tarn COng nghe thOng tin Tai

nguyén va MOi truOng da xay dung chucmg trinh, Ice hoach cOng tac then tirngqt4T , tirng thang va giao nhiem vu cu the cho cac phOng cila don vi. Két qua,Trung tarn da hoan thanh va hoan thanh vtrot mire cac chi tieu Ice hoach nhantrac va cac nhiem vu cOng tac khac &roc giao. Cu the:

Viec trien khai Ung dung cac phan mom chuyen nganh vat) quan ly, cungcap, khai thac N/A cap nh:dt thOng tin, dir lieu dam bat) khoa hoc va tinh bdo, mat.COng tac quan 1)%, chi dao, dieu hanh, giai quyet cOng viec, trao dOs i cung cap tailieu, so lieu &roc thuc hien tren mOi truOng mang, tao mOi truing lam viec khoa

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hoc. TiEp tuc thuc hien viec xay dung ca so . dir lieu nganh Tai nguyén va MOitru.ang; quasi tri tot co sa dir lieu dia chat khoang san, CSDL tai nguyén nu&phuc vu cdi cach hanh chinh, cong khai h6a thOng tin va phuc vu cong tac quan13% nha nu& ve tai nguyén va mOi truerng trén dia ban tinh. Tap huan, chuyéngiao, ciao tao phan mém chuyén nganh cho can 13.6 ca sa dap img yëu cau nhiemvu chuyen mOn. Thuc hien tot cong tac qudn tri he thOng mang cho cdc phOng,don vi thuOc SO.; theo dOi viec cap nhat, sir dung he thOng Quan 13"/ van ban va

hanh, cong thOng tin dien tir theo quy dinh.2. Ve giao quyen to chit tai chinh cho dun vi:

Nam 2016: Don vi to duvc ngan sach nha rurac dam bdo 100% kinh phihoat d6ng, duvc giao tai Quy& dinh s6 68/2015/QD-UBND ngay 21/12/2015cua UBND tinh Lao Cai.

Nam 2017: Don vi to dugc ngan sach nha nu .6c dam bdo 100% kinh phihoat d6ng, duvc giao tai Quy& dinh so 14/QD - STNMT ngay 12/01/2017 ciiaSo Tai nguyén va MOi truang.

Närn 2018: Don vi to duvc ngan sach nha nixac dam bdo 100% kinh phihoat d6ng, duac giao tai Quy& dinh so 368/QD-STNMT ngdy 29/12/2017 cdaSO. Tai nguyen va MOi truOng.

3. Tinh hinh thu .c hien tu • chii tai chinh ciia don vi.3.1. Mtn 2016:a) Kinh phi nha nu.ac giao,- Duvc giao: 1.719 trieu dOng.- Chi: 1.719 trieu d6ng, bao g6m:

Chi kinh phi to chi': 1.153 trieu d6ng;Chi kinh phi khOng to chii: 566 trieu dOng;

b) NguOn thu tir phi, le phi:Ke hoach giao thu phi, le phi: 10 trieu dOng.Thuc hien thu: 16 trieu d6ng, trong do:Chi n6p thuë: , 15 trieu dOng;Chi phi tuc tiép: 1,0 trieu dOng;

c) Tinh hinh xay dung, thuc hien Quy the chi tieu n6i b6: Da ban hanh vathuc hien theo Quy& dinh so 02/QD - CNTT, ngdy 20/02/2016 ciia Trung , tamCOng nghe ThOng tin Tai nguyen va MOi truexng viec ban hanh quy ché chitiéu n6i 17.6 nam 2016.

3.2. Yam 2017:a) Kinh phi nha nuVc giao

Duvc giao: 1.757 trieusdOng.Chi: 1.750 trieu, bao gOm:Chi kinh phi to chii: 1.206 trieu dOng;Chi kinh phi khOng to chil: 544 trieu d6ng;

+ Tra lai ngan sach nha nuVc: 7 trieu dOng (do tham dinh gia mua tai sanco dinh

b) Ngu6n thu tir phi, le phi:Ké hoach giao thu: 37 trieu dOng.Thuc hien thu: 8 trieu dOng, trong do:

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- Chi nOp NSNN: 7 tri@.1dOng;+ Can dOi vac) chi thueyng xuyen: 828 ngdn ciOng;c) Tinh hinh xay dung, thkrc h*i Quy ché chi tiëu not Thuc hi"e'n theo

Quyet dinh so 01 /QD-CNTT, ngAy 20/02/2017 cilia Trung tam COng ng0 tongtin Tdi nguyën va MOi truOng ve v* ban hanh quy ch6 chi tieu not b0 nam2017.

3.3 Min 2018.a) Kinh phi nha nu& giao:- Duvc giao: 2.131 trilêu dOng- Tong chi: 2.131 triu &Ong, bao

Chi kinh phi to chii: 1.263 triu &Ong; sChi kinh phi khOng to chii: 863. triu &Ong;Chi nguOn cái cach tién luang: 87 trilêu &mg;

- Con du: 5 triu &rig (14 do: mua sam TSCD tap trung tierb) NguOn thu tix dich vu:

Ké hoach giao: 35 triu dOngThuc hien thu: 31 triu &Ong, trong do:Chi nOp thuês ,3.1 &rig;Chi phi tuc tiép 14 trilêu &Ong;Chenh Lech thu- chi: 14 triu &rig, cu the:

+ To nguOn cal cach tten ' gang 6 triu (40% chénh lOch thu chi);+ Trich lap guy, phât tri"e'n hoat dOng su nghi0: 8 triu dOngc) NguOn thu tir phi, 1e phi:Ké hoach giao thu: khOngsgiaoThuc hi"e'n thu: 195 tr* &Ong, trong do:

- Chi nOp NSNN: 78 triu dOng;

Chi phi trkrc tiép phuc vu cong tac thu va can dOi vao chi thueyng xuyen:117 triu &Ong;

d) Tinh hinh xay dung, thuc hien Quy ché chi tiéu not b0: Thkrc hWi theoQuyet dinh sO 02/QD-TTKT, ngAy 02/01/2018 ctla Trung tam COng ngN thOngtin TAi nguyén va MOi trueYng vé v* ban hAnh quy the chi ti6u not b0 närn2018.

D. Trung tam Quan trac Thi nguyen va Moi tru••ng1. [ac diem, tinh hinh1. Tinh hinh trien khai thtrc hien co . the ty chfi ciia don vi.Trung tam Quan trac Tai nguyen va MOi truerng tinh Lao Cai IA dan vi su

nghies p ding lap dugc quyén to ch1:1, to chiu trach nhilém trong vie‘c thkrcnhi@n vu to chirc 130 may nhan su va tai chinh theo Nghi dinh sO 43/2006/ND-CP ngAy 25/4/2006; Nghi dinh sO 16/2015/ND-CP ngdy 14/02/2015; Nghi dinhso 141/2016/ND-CP ngdy 10/10/2016 quy dinh ca ch" tkr chu cila don vinghip cong lap trong linh vkxc sir nghi0 kinh to N/A su nghilép khac.

Theo Quyet dinh so 3453/QD — UBND Ngdy 13/10/2016,Trung tam Quantrac TAi nguyén va MOi truOng, trkrc thuOc SO( TAi nguyen va MOi truOng, IA danvi su nghik to dam bdo mot phan kinh phi hoat dOng th geyng xuyén; thucviec quan trac, phan tich mOi truOng nham kiem soat o nhi&n, xay dung ca

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dir lieu thOng tin ve mOi true •ng phuc vu cong tac guar] 1)% nha nuoc ve bdomOi truaing; 1;4 bdo cao hien trang mOi tru .Ong tren dia ban tinh Lao Cai, truyenthOng ve mOi trireyng; to van chuyén giao cOng nghe mOi truerng.Viec thuc hien co the tu chu, tu . chiu trach nhiem ye nhiem vu, to chirc bOmay, bier' the da tao dieu kien cho Trung tam

chii dOng trong viec sir dung biénthe mot cach hop 1)% nhat; thilc day viec sap xep, to chirc bO may tinhgon,dung lao Ong hop 1)% nhäm nang cao hieu suat lao dOng cac bO ph4n, cdc vi sir

tritrong don vi. Trung tam da timg buck &Ong flan trong viec qudn 13%, chi tiéutai chinh,trong d4c biet den gidi phap tang thu, tiét kiem chi phi &du vac)chi thu.Ong xuyén tir do co nguOn thu vac, phan khau chi cOa nha rarOc, tan ,gthu nh:dp cho ngu.Ori lao &Ong va tirng bu.O.cxdydung don vi ngay câng Oat triény

ang manh. Hien nay, Trung tam da chuyen dOi to don vi su nghiep tu dam baomot phan kinh phi hoat dOng thu.Ong xuyen sang mO hinh don vi tu dam btown bO chi thu.O.ng xuyen. ao

2. Co• so. pilaf) 17.- Nghi dinh sO 43/2006/ND-Cp ngay 25/4/2006 ciia Chinh phu quy dinhquyen tu.

chu, tu chiu trach nhiem ve thuc hien nhiem vu, to chin bO ma biché va tai chinh dOi vOi don vi six nghiep cOng 14;

y, enNghi dinh so 16/2015/ND-CP ngdy 14/02/2015 ciia Chinh phu quy dinhco ché tu chu cua don vi six nghiep cOng 14;

- Nghi dinh so 14 1 /2016/ND-CP ngay 10/10/2016 quy dinh co the tucUa don vi six nghiep cong 1:4 trong linh vuc six nghiep kinh to

va su nghiepkhac;

- ThOng tu. so 145/2017/TT-BTC ngay 29/12/2017 ciia BO Tai chinh vehu.O.

ng dan co the tai chinh cua don vi six nghiep cong lap theo Nghi dinh sO14 1/2016/ND-CP ngdy 10/10/2016;

ve - Quyet dinh sO 692/QD-UBND ngay 03/3/2017 ciia UBND tinh Lao Caiviec giao quyén tu• chi!, tu• chiu trach nhiem ye thuc hien nhiem vu, chirc

•bO may, bién the N/A tai chinh dOi vOi cac don vi su nghie conngan sach tinh näm 2017;

p g truc thuOc- Quyet dinh s6 1209/QD-UBND ngdy 23/4/2018 cba UBND tinh Lao Caiye viec giao quyén tu• chu, tu chiu trach nhiem ye thuc hien, chircnhiem vu, tobO may, bi 'en ché va tai chinh vOi cac don vi su nghiep khOi tinh nam 2018;

- Van ban sO 890/STC-TCHCSN ngdy 23/5/2018 ctia Tai chinh tinhLao Cai V/v hu•O.ng dan cac don vi six nghiep cOng lap ve can cir thuc hien coché tu chu trong cac linh v•c;- Quyet dinh sO 223 7/QD-UBND ngdy 13/8/2010 cila UBND tinh Lao Caiye viec quy dinh vi tri, chirc nang, nhiem vu, quyen han va to chirc 1)0 maTrung tam KST" thu;dt Tai nguyén va MOi tru.erng tinh Lao Cai;

may ciia- Quyet dinh sO 345 3/QD-UBND ngdy 13/10/2016 ve viec nang cap, dOiten Trung tam Quan trac mOi truOng thânh Trung

aotam Quan trac tai nguyén mOitru.O•ng truc thuOc Tai nguyen va mOi trtreyng tinh L Cai.IL Ket qua tht •c hien

1. Ket qua tiny hien nhiem vu, to chiic 13(1 may va n hfinsu . ciia dun vi:1.1. Ve to chirc hi) may.

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1.1.1. Nam 2016:Ban Giam dOc: 03 nguai (Giam dOc vd 02 Ph6 Giam dOc).PhOng Tong hop, Quan trdc \id tu van: 07 nguai (co 01 Ph6 phOng phu trach).PhOng Phan tich MOi truang: 04 nguai (co 01 PhO ph6ng phu trach).

1.1.2. Nam 2017:Ban Giam dOc: 02 nguai (01 Ph6 Giam dOc phu trach vd 01 Ph6 Giam dOc).PhOng Tong hop, Quan trdc va tu van: 07ngtrai (co 01 PhO ph6ng phu trach).PhOng Phan tich NMI truang: 04 nguai (co 01 Ph6 ph6ng phu trach).

1.1.3. Nfim 2018:Ban Giam deSc: 02 nguai (Giam dOc vd 01 PhO Giam olOc).PhOng Tong hop, Quan trdc va tu van: 06 nguai (01 PhO phOng phu trach).PhOng Phan tich Moi twang: 04 nguai.

1.2. Ve so lu .o•ng can bO, vien chirc bien che, lao clOng hop dOng:1.2.1. Nam 2016:TOng so can bO, vien chirc &du nam (co mat/chi tieu giao): 14/15 (nguai);Tong so can WO, vien chirc cuOi nam (co mat/chi tieu giao): 14/15 (nguai);

1.24. Nam 2017:Tong so can bO, vien chdc &du nam (co mat/chi tieu giao): 14/15(nguai);TOng so can WO, vien chirc cuOi nam (co mat/chi tieu giao): 13/15 (nguai);

Tinh hinh bien &Ong trong nam: Thuc hien nghi theii v* 01 vien chirc,bi "t phai 01 vien chtirc.

1.2.3. Nam 2018:Tong so can bo, vien chirc dau nam (co mat/chi tieu giao): 13/14(nguai);TOng so can bo, vien chic cuOi nam (co mat/chi tieu giao): 13/14 (ngueri),

Tinh hinh biOn dOng trong nam: Thuc hien diéu dOng cong tac 01 vienchdc, 1)6 nhiem mai 01 Giam deic, tuyen dung mai 01 vien chirc.

1.3. Ket qua thyc hien nhiem vu:1.3.1.Nam 2016.Thuc hien nh*n vii hoach Nha nuac giao:

+ Hodt dOng quan trdc nuac sOng Eking xuyén bién Vic quan trdcnu& song xuyen biën ddc biet Id sOng HOng luOn luOn dtrac chU trong,thuang xuyén theo dOi din bién dia nuac sOng, tong hop bao cao cap trën khi cosu bdt thuang xay ra. Trong nam Trung tam da tVén hánh quan trdc lay tong so300 mau nuac (kes hooch nhã nuac giao 296 mau). Trong do, 252 mau nuac sOngHOng; 24 mau nuac sOng Ndm Thi; 12 mau nuac sOng Chdy; 12 mau nuac suOiNgOi Dum dat 101%1(6 hoach giao.

+ Hodt dOng quan trdc mOi truang nuOc va khOng khi tai cac khu vgctrong diérn trèn dia bán tinh theo ké hoach nhd nuac: Mau khOng khi: 112 mau,mau nuac mat: 96 mau, mau nuac thai sinh hoat: 20 mau dat 100% Ice hoachnhã nuac giao

+ Hodt dOng quan trdc nuac mua axit: da thuc hin lay vd phan tich76/52 mau nuac mua, dat 146,15% ke hoach nhd nuac giao.

- Thuc h*i hoat dOng dich vu su nghi0 cOng: Thu su nghi0 hoat &Ongdich vu nam 2016 dugc 2.613/1.700 triu dOng, dat 154% Ice hoach thu sunghi"e'p.

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1.3.2. Näm 2017.- Thuc hien nhiem vu ké hoach Nha ntrOc giao:+ Hoat gong quan trac nu& song HOng xuyen bien Viec quan trac

ntrOc song xuyen bien giai dac biet la sOng Hong luOn luOn duvc ch6 trong,thuOng xuyen theo clOi dijn bién cita nu& sOng, tong hop bdo cao cap tren khi cosir bat thuerng xdy ra. Trong nam Trung tam da tién hanh quan trac lay tong so300 mau ntrO .c (Ice hoach nha nu& giao 296 mau). Trong do, 252 mau nu& songflOng; 24 mall ntrOc song Nam Thi; 12 mau ntrOc song Chdy; 12 mau ntrOc suOiNgOi Dum dal 101 % ke hoach giao

+ Hoat Ong quan trac mOi trueeng ntrOc Nth khOng khi tai cac khu vtrctrong diem tren dia ban tinh theo ke hoach nha nuarc: Mau khOng khi: 128 mau,mau nuO.c mat: 104 mau, mau nuOc thdi sinh hoat: 20 mat' dat 100% Ice hoachnha ntrOc giao

+ Hoat c/c3ng quan trac nu& mua axit: Hoat &Ong quan trac nuOt muaaxit: da thuc hien lay va phan tich 73/60 mau ntrOc mua, dat 121,6% ké hoachnha nuarc giao.

Thuc hien hoat &Ong dich vu str nghiep cOng: Thu su nghiep, dich vuduvc 2.762/2.000 trieu clOng dat 138% ke hoach thu sir nghiep.

1.3.3.Näm 2018.Thuc hien nhiem vu ke hoach Nha ntrOc giao:

+ Trung tarn da tién hanh quan trac lay tong so 308 mau, dat 100% kehoach, trong do: lay 200 mau nu& song FI ;(‘5mg tai tram quan trac ntrac songxuyén bien giói; 48 mau nuarc song HOng dal nguOn (doan tir Lung PO denthanh phO Lao Cai); 24 mau nuOc sOng Nam Thi (tai phtramg Lao Cai); 12 maunuerc sOng Chdy (tai xa 13do Nhai); 24 mau nueic suOi NgOi Dum (tai phtremgKim Tan).

+ Hoat Ong quan trac tai khu cong nghiep va cac khu vtrc khai thac, thebien khoang sari tap trung, quan trac ntrOc thdi sinh hoat tai thanh ph6 Lao Cai:Trong narn 2018, Trung tam da lay va phan tich 56 mau dat, 104 mau ntrOc mat,48 mau nu& dui dat, 24 mall nuac thdi sinh hoar va 116 mau khOng khi, taicac khu vtrc trong diem tren dia ban tinh dat 100% ké hoach giao

+ Vé quan trac mua axit: Viec quan trac ,mua axit &roc thuc hientheo cac tran mua tai khu vtrc tram quan trac ntrOc song xuyen bién gieyi(phuemg COc Léu - thanh phO Lao Cai). Trong närn 2018, Trung tam da thuchien lay va phan tich 60 mat' ntrOc aura, dat 100% Ice hoach.

Thuc hien hog &Ong dich vu su nghiep cOng: Thu su nghiep, dich vu&roc 3.461/2.300 trieu &rig dat 150% ké hoach thu su nghiep

2. Ye giao quyen tu . chii tai chinh cho dun vi:Nam 2016: MU.c tY le to dam bdo chi thuOng xuyen (2.352 trieu dOng/

3.311 trieu &Ong) dat 71%

Nam 2017: Mdc tS, le to dam bdo chi thtremg xuyén (2.489 trieu clOng/3.487 trieu dOng) dat 71,4%

Nam 2018: Mix tS, le to dam bdo chi thu .O.ng xuyén dat (3.115 trieu6ng/ 4.231 trieu d'Ong) dat 73,6%

3. Tinh hinh thu .c hien tu . chii tai chinh cua dun vi.

22

3.1. N5m 2016:a) Kinh phi nhá nuac giao

Dtrov giao: 2 .667.740.372 &Ong.Chi: 2 .436.711.862 dOng, bao

+ Chi kinh phi to chii: 543.000.000 dOng;+ Chi kinh phi khOng to chil: 1.371.000.000 dOng;+ NgtiOn kinh phi thuc hien the do cai cach tien luang: 194.747.000 dOng+ NguOn khdc: 327.964.862 dOngb) NguOn thu tir dich vu:* Ke hoach giao thu: 1.700.000.000 dOng.* Thuc hien thu: 2.613.309.835 dOng , trong do:

Chi nOp thue: 261.126.600 dOng;Chi phi tuc tiep: 1.604.609.855 trieu dOng;Chenh Lech thu — chi: 747.483.430 dOng, cu the:

+ Trich 40% cdi cach den luang: 298.933.372dOng+ BO sung can dOi ydo chi thuang xuyen: 162.000.000 trieu (Ring;+ Trichljp quy phat trien su nghiep: 188.490.058 &Ong.

Chi trä thu nh4p tang them: 145.905.000 dOng. Thu nkap tang thembinh quan cua nguai lao dOng: 583 nghin dOng/nguOi/thang, (trong do ngueri cothu nkap tang them cao nhat 919 nghin dOng/nguei/thdng; nguai co thu nhaptang them thdp nhat: 430 nghin dOng/nguai/thang).

Tinh hinh xdy dung, thuc hien Quy the chi tieu not bO: Da ban hanh \fathuc hien theo Quyet dinh so 12/QD-TTQTMT, ngay 16/3/2016 ctia Trung tamQuan trac Tai nguyén yd MOi twang ye yiec ban hAnh quy the chi tieu not bOnary' 2016.3.2. Nam 2017:

a) Kinh phi nha nuac giaoDugc giao: 2.352.000.000dOng.Chi: 2.267.220.000dOng, bao

+ Nguiln kinh phi thuc hien the do to chti ma nguOn 13: 953.500.000 dOng+ NguOn kinh phi thuc hien the do khOng to chil ma nguem 12:1. 313.720.000 dOng+ NguOn kinh phi thuc hien the do cdi cach tien Luang ma nguOn 14: OdOng;b) NguOn thu tir dich vu:* Ke hoach giao thu: 2.300.000.000 dOng.* Thuc hien thu: 2.766.490.883 dOng, trong do:Chi nOp thue: 276.006.100 trieu dOng;Chi phi tuc tiep: 1.589.709.427 trieu dOng;Chenh Lech thu — chi: 900.775.356 dOng, cu the:

+ To nguOn cai cach tien lumg: 360.410.142 dOng (40% chenh tech thu chi);+ BO sung can dOi vão chi thuOng xuyén: 186.000.000 c/Ong;+ Trich 14p cdc loci quy: 252.365.214 &mg (quy phat trien str nghiep, qu9pin'tc 10 Op the, quy khen thtrang, qu9 on dinh thuc) Chi tra thu nh:dp tang them: 235.840.000 demg. Thu nh:dp tang thembinh quan cua nguai lao &Ong: 1.019 nghin dOng/ng •Oi/. (trong do ngueyi co thu

23

nhas p tang them cao nhAt 1.429 nghin dOng/nguOi/thang; ngueri co thu nfildp tangthem thap nhAt: 500 nghin dOng/ngugi/thang).

d) Tinh hinh xay dung, thuc hien Quy che chi tieu not bO: Thuc hien theoQuyét dinh so 05b/QD-TTQTMT, ngdy 17/2/2017 ciia Trung Quan trac Tainguyén vden va Moi trugng ye viec ban hanh quy che chi tieu not bO näm 2017.

3.3. Nam 2018.a) Kinh phi nha nuOc giao:

Dugc giao: 1.845.000.000 dOngTOng chi: 1.732.766.000 dOng, baoChi kinh phi to ch6: 790.625.000 &Ong;Chi kinh phi khOng to chic 901.141.000 dOng;Chi nguOn cdi each tien luang: 41.000.000 dOng;

b) NguOn thu tir dich vu:Ke hoach giao 2.300.000.000 trieu dOngThuc hien thu: 3.461.244.963 trieu dOng, trong d6:Chi nOp thue 346.019.792 dOng;Chi phi tuc tiep 2.622.897.769 dOng;Chenh Lech thu - chi 492.327.402 dOng, cu the:

+ Tao nguOn cai each tien luang 196.930.961 dOng (40% chénh lech thu chi).+ Trich 14p quy phat trien hoat dOng su nghiep: 124.396.441 dOng.

Chi tra thu nh:dp tang them: 195.000.000 dOng. Thu nkap tang thembinh quan cua nguoi lao dOng: 1.345 nghin dOng/ngugi/thang (trong d6 nguai cothu nh:dp tang them cao nhat: 1.422 nghin dOng/ngirgi/thang; nguOi co thu nha'ptang them thdp nhat: 1.166 nghin dOng/ngueri/thang).

Tinh hinh xay dung, thuc hien Quy che chi tieu not bO: Thuc hien theoQuyét dinh so 07/QD-TTQTMT, ngay 14/3/2018 cila Trung tam Quan trac Tainguyen va MOi trueyng ye viec ban hanh quy che chi tieu not bO nam 2018.

E. Ranh gia viec trien khai thuc hien cache quan lY cac clan vi sty nghiep congMinh gia chung ye ket qua chat duvc

- Dugc giao quyén to chU, to chiu trach nhiem tai chinh da chil &Ong st •„dung kinh phi ngan sach nha nugc giao hieu qua han thuc hien nhiem vu;&Ong thOi, chU dOng sir dung tai sari, nguOn nhan luc de phat trier' va nang caochat lugng dich vu, tao diéu kien tang nguOn thu.

- Dan vi da xay dung Quy ché chi tieu not 17,0 de tang cueyng cong tac quan13"/ trong not bO, sir dung co hieu qua cac nguOn luc, thlic day phat trien hoatdeing su nghiep, khai thac, nguOn thu, tang thu, tiet kiem chi, don vi da tiet kiemchi thugng xuyén, g6p phan nang cao hieu qua hoat dOng su nghiep.

- Thuc hien co che to ch0 tai chinh, don vi da dOi mári phuang thirc hoatdOng, tiet kiem chi, thu nh:dp da timg buOt clugc nang len. NguOn , thu su nghiep,cling vgi nguOn kinh phi tiet kiem chi thueyng xuyén, da gOp phan bdo damdap nhu cau tien luang tang them cho can bO, nhan vien.

- Dan vi timg buOc au W. tang cuOng co s6 vat chat, crOi mOi trang thiétbi, tao dieu kien mop rOng cac hoat dOng su nghiep va cac hoat dOng dich vu.

Han che, ton tai va nguyen nhan (nguyen nhan ch6 quan, khach quan)1. Han che, ton tai:

24

- Ca che quail 13", va phuang thirc hoat Ong chua dugc ctai moi ctang to6dan den chat Itrong va hieuqua cung irng cac dich vu su nghiep con han che.

- Chua &rot giao quyen ter chi mat cach day chi nhu: Ve to chirc ba may;ve bién che, ve qudn l)% va sir dung vien chirc do vay chin phat huy het moi khdnang cda dan vi de cung cap dich vu vOi chat luting cao nhat cho )(a hai.

2. Nguyen nhan.

- Nguyen nhan chi quan: Nhan thirc ctia dai ng'ii can ba, vien chin vangtr6i lao clang trong co. quan con nhieu han ché, chua day du, van con to ttrOngtrong ch6, y Lai vac, su bao cap cda Nha ntr6c; chin thuc su tap chung town tam,town luc, cal tién, dOi moi, sang tao, tip dung moi tién ba khoa hoc 1(2 thuat troncOng viec chuyen mon dugc giao. g

- Nguyen nhan khach quan: Chin co ché do khuyen khich cho cac dan visu nghiep to bdo dam mat phan chi thtrOng xuyen trong viec tang thu, giam chi

ngan sach Nha nu& cap hang narn;3. Mang khe• khan, y i • i•ng mac trong qua trinh to chirc th •c hien.- Qua trinh that-1h lap dan vi clugc chia tach, chuyen giao qua nhiéu

th • ikS7, vi vay dai ngill can ba vien chirc l6n tuOi, sirc khOe yeti chiem tST te cao nen

gap nhieu khO khan trong viec thuc hien chic nang, nhiem vu dirgc giao.- Trang thiét bi phuc vu cho cOng tac lam viec mac dii , da dugc &du tongay tir ban dad,

tuy nhién qua qua trinh sir dung tau ngay, den nay da xuOncap tram trong can phdi tiép tic dau to nang cap, bO sung hang nam.g

- KhOng dugc dal to kinh phi tir ngan sach Nha ntrOt cho cOng tac dãotao, tap huan, chuyen giao cac Cmg dung den ba khoa hoc kS/' thuat trong contac chuyén mOn hang nam. g- Kh6 khan ye ba may va ca ché tai chinh ctia dan vi: SO lisong vien chirc

dugc giao thap ma khai luong cOng viec qua nhieu, tinh chat cong viec phirc tap,bién dang hang ngdy, luat dat dai thay dOi lien tic, thti tic hanh chinh nhanh gonN/A theo • thOng 1 cira. Neu chuyén sang thuc hien ca ché ter chi chinh ngaythi nguOn tai chinh tir NSNN se khOng con, dan vi su nghiep se phdi to dam bdotown ba tien luang cac khodn dOng gOp theo luang N/A cac kinh phi boat dankhac tir nguOn thu phi, le phi, nguOn thu su nghiep Ira hoat clang dich vu khac.

gTuy nhien con mat sO chi nhanh 6 cac huyen thuac vimg sau, vimg xa, vimg dacbiet khO

F. Kien

khan chua dap Cmg duos nhu cau tu chi ve tai chinh.nghi, de xua't

De dam bdo nhu cau thiét yéu cho viec phat trien tir dan vi su nghiep cOngtu bao dam mat phan chi thu6ng xuyen tra thanh dan vi to bao dam chi thu6ngxuyen. S6 Tai nguyen va MOi twang Lao Cai dé nghi cac cap, cac nanh quantam chi dao mat sO linh vuc sau:g q

Dili Trung u• ng: Chi dao quyet liet, sau sat, cu the bang Nghiquyet, Chuang trinh hanh dang cda Ban Chap hanh Trung nang, B6 Chinh tri,Ban Can su Dang Chinh phi dOi v6i ca che to chi cda cac dan vi su nghiepcOng lap.Mil ye •i Tinh iiy, HDND, UBND tinh, cac nganh:

- Tao dieu kien cho dan vi su nghiep timg btr6c nang cao chat luting cungcap dich vu su. nghiep cong cho xa hai; tao dieu kien cho ngt.r6i lao clang ngdy25

car-1g co nhieu co hOi dugc lua chon, tiep can vOi cac dich vu co chat luong ngdycar-1g cao.

Tu chit ye nhan su: Cho phep ngueri dungdu cac don vi su nghiep cOnglap to dam bdo mot phan kinh phi chi thuOng xuyén &roc quyet dinh thue hopdOng lao d6ng co theyi han de thuc hien cac chi tieu nha nu6c giao; 1()% hop dOngva cac hinh thirc hop tac khac vOi chuyen gia, nha khoa hoc de dap drig yeu cauchuyén mOn cita don vi, dOng theri bao cao Si Tai nguyén va MOi truOng &rocbiét.

Xay dung gia dich vu su nghiep cOng theo hinh thdc nha nu& d4t hangtheo chdc nang nhiem vu quyen han &roc thuc hien.

Xay dung co the kiem sodt cac hoat dOng d6c lap, to ch6, don vi can d4tra nhimg tieu chudn, tieu chi ch4t the de danh gid viec thuc hien nhiem vu; thuchien su to chit, tuchiu trach nhiem tren cac linh yuc nhu tai chinh, co so'vatchat, thuc hien the d'() trong quail ly, trong cOng dOng th&i, co co. the dexac dinh cac muc tieu d6.

- Mo rang ngu6n thu N/A khoan chi; hodn thien quy the chi tieu not bO; t6chirc hoat d6ng kiém soat not bO va cOng khai tai chinh.

Tren day la bdo cao thuc hien co the to chti trong thuc hien nhiem vu, tochic bO may, nhan su va tai chinh cac don vi su nghiep giai doan 2016-2018 ct:ia

Tai nguyen va MOi truOng. De nghl So NOi vu tinh Lao Cai xem xet, tonghop].

No'i ithinz :- HDND tinh;- Nil vu;- lAru: VT, VP.

GIAM DOC

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C -c ,c4 <-;.0 0c /a= -cts

,.e

.<0 . .

cl) ;

atC g

E- ''0

7,-

0 ._ =_, i 'A = .Pt:1 • ••• -=te .c12 I * ! _4' v

-.- , .= <0• tL c4

,cs. / g 0.0 b = b.

.--'4;/ = 4-, b

....'bt

'<ocA <0

=

CI) c.,...•CJ) > c. C.

C (b.,... (cd•

,‹c: • ...© ,,b

4= tt=

>

c,uc

(4,E.—

..__,

bk

Pc6

(02,,4>=

<t)

=,Sf—...,c:

i•-,,ccA

gH2

< ,..z ._c:

'-'I>,

E,c,/

tlf)c.:

;._,H

....,czt

..0

-4>-.

...4G.0

q,..,

top,0

sa.,...

>

H

c"?

0

z2

(u....=to0on=

(0;:)

E‘,/..-

w)a

E—

,.....0H

0?

0),3,-.=

al

Cy

E<ms

tloa

Et

E.-..©cn

— .__ ("NI rn 7t-

O

0.

NA

C.,

=

= ,s1:::1

C..)

o 0^tz 2s to c—. (0,,

,.. E b c

CA 'PCS= Z

—

,••• C ODg

--.. 12 s: "c (coc. .c ›.-4= E 4,2 ...

?::, ,tt ,,. oe= t= E .-E

C.J

r,) — — _.

CJ z

4-, ... n—0 c:tl e4. r. .....,w•L sz=

f$:* = r ,2"

..= z %.1

,c,"zbJC= ac

S.+ rt

' , )2. Z/ .0

t:$ .,--..... x- e...4

0s. 4.. C =

' Mt •C =6;,... .0 c (40c E e =

CZ fil .Z.u

n•• VC I-I= 0 41.b 0 .-(= C...1

ensO.01 ..0at . .c ,f'GL. • —..0

..=. ....4.04... tt ..... 0 c u 4...,e1 ,t) = .4c b <44 ,Gc c .c ;.- q,c,, La •Im. =.. ,ettc oe

't

E-1 ti)z0a>

..0

cA ttl) C -I-

ti

= z:,,(0

. „b• .<3 ;34-4), c., qz3 • .. ,=

,tt •> • <cu. CA. --, j -• c..0

.- = <0. tkr cJ- I P u c c

.c. c c . 4..-c.

' .c= ni. =

/ 4...

) \ " "./-...5.....-'.- Olt

scc c

,,, v, (c

.... cd

OA c.., (C.=

,cc C !cJ.0.

; -aC

._.=

,-c H

ta

._

H

z..CIA

H

C2:

t73c

L.,-4...',3

c„?z

.t:3

-‘-c,:-1

Z<0-C4-<cu.x

ck37i-

(4, 44 qt• _14 = 3.-.

..0 ":"I) C/CI =C -.-. Z

Z CC;< CLO t >-, ) C.7 OD

C.) CY=

,S,4 EtO

a E E

ct OA CI. CIO= =

,.0C1.-, ,,..,9— =s-. Z1...

Cr H > H H

P-1 — (--,4 M 1-,(CD

V.,'

•

C.J C., c.... 0.0 ,,.., b.0..0 0 (c. ,cat sgt c ,..., c.= ..c -0 -,4;) • 13

' = .- = its t.,t .=tO ,.... 0 1....Z

en

NOe--O

en7rO

C.) c -=54 C.. ,---,

---, .._4- ---,CS .= = (c. D , 7

c1 0.1) .— or

"r = -c ',1 .̀'C Sc c4 ...-. c — -<0 = 'It....

oo,..c. ,cO O

C74,—

CT

*JD -4-'D.0 I= E .0 = C 'S 7:-,i.... <IS•c <c4 c <mt 1.2 .•

:4-- g.- t Kt ..= '" = ."': cjo •CS4,-.. , 1Z cr ..c..n -4-, C

.1--1-O

enc•-,oo

••CZ)

en00,..-)CT.

Ze>,=V

-,qt.

-Ce.o

'7.

#>-4= Cl"a

14a>-, 00= •C'' t

.r.

4>->= F 4.-n

a.cr,CA

t---:t

oooo—

bit -, D. tt sC .- em.

e<0 .= .= )ct: <?...).E.. .1- = -4-- —

(=>cr.,'nc>rn

oen--

C,

tr.;71-_

T NAtk

' ::.1i --+-0. ,

) .`...-_- D• c- 0

S.,

=. 'm

•.= ;..., ,...

c_, 1:$

Lo

.- ....

,..,.z. >c4 0.

..., -

nCre)n0

_

rn—n4:::)Csi

=.. <C,)* 11)

':

...._

etC • =

,<0 co) .0••n•n

VD.1..kr)

0\f:;rn1/4z)

—

fn

—‘..0N

V) tU)Z Z =.. = EQ. z -7; C ) ,,tA

-.I 3_, c.a..

Lr)00

,c,N:

ON

-N-.--.

—

—

M

ONCZ),__C•1

CZ .= , C4 E

.(cc ..2 =

,<0 cf) " 0 )0

-.:2 = 0.-

71-c)C-100

CCNIh

_

`.071-e---

-4

NNt"----

7/:

ot1>- = = =- t; a..' s= ..(04 •

b „,,,t _, • -. =•

(''. = > C V:1CY 7- t.J _CZ, „...4 3., =

.-. a.

CV

,Cr,-;

00r"--

kr)C")—

eV

`.0-I-N-

at=

<0.,ez0et

..=C.?

(44....02

,-,C CAL ,-.ct = 4:1 = E

,..4 4.= ..." )cl.i_. c

,,,,..cv

<4)

=E—,

c)r--- .__

<,-,rn —

C r---=

;11: — S.re-,

V')—

DJ) ;..4 cE '<C =• <Co.

, z = •-n<,..,

.00r---

en— 7t-

en'nt—

a.

0 •w...4 )...

,;... c,

4..Z., .'.

= CA

0

, cel CJC,. 0 .c ,g.-....c e .p .g.-• 0. ,en ..-.> <C,,P. Irj c.c lc

•

= Z .=WO4:1 C Z

cf) ,-C

z '

eZ'LSto

c .<14,0 40_cfa. `>-..= ,..,!..,,

)M ‘....,> =

)03a

/„._

zu H

2E ,..,,

‹,1 _,- Zt).0 L.

H=,...

E = .,,;..,, cc ,<0 ct .(.• .ts c

•

... c. . . Q..= 04> 4- (15. - cc c. _c <c.b (w. E m tz= -=.- © ....E

tx ' tt c.,o _c2

4>-, H

E o?

,z,z$

t4= .-'= <cz -1_, _.

H _,_-•

c-CFS

H=CY 2

°?E(al Z....

E-*0.0= <-))as= s_.L. 4-)

{--.

HCri

< — (^J 22 — CV

C •c1ta, ., ,-,

< M. •<?: ` ,..1 = "-.. Ok

7-4e = ..= , -‹o) •0 c= -4••• — R7 b..... te

Nr•I

O00

O

Cl00enO

t.r)

(c)-

....., c =v c..= ,ct. 0 , -1-' t:JD .4"5, tILMI <C1 =

?

7 ..c ...c c., •=c _ . ‘c b •eesS 40 az

71-

t---

(5

0'n

<5

Li-)t.r)cr

O

CTCNi

71-,—

c., --- •11s «• ti ..cvs ta) E ..c c c zt".... ,-0 0 (cy 0 (% '' C'' " r'' tt*-_, nt ..c .-, = tt:: -P c= 4. , w Cr. ;:, == yo tit

Z. ...., =

CT71-

CD'

enC \Ic7N5

C)innC)

5

Ch

S''....1..

t>...,=to-

<c..=c.r

'F..

4 ..->

= Cl.cy =

C)

V)

71-(-NI

t>-, gi,,_e,

CY ,r—-Mi

nr)

N_nc)

(NI

M

,,,--= ci)04

00t--- 71-

N

kr1c-.1Cl

tit 4. C. 0.13 E

= 4.. (M• C <4)

,(0 = .c ),,/ ...c

4-' C 4"

c=

N'

71"

-1-cr

^'

lr)n0N

ci-00

tr).'enN

_..„_.___..... C..4

GO

== s CC4

.0

C NATIN

2 J1, z

0

5 7:-. 007,1 rat:.'..• . ,11:P.-

<c4)• ..o.

.0O 0.

.=

...J 14 ei .__?...4, ,-- -Ui

4, .-

-=-/-oo

N

t----00ootri

vDVDt--.

..-= , .4" .0-0 .0 G

C... (c4.

1")ct7t-

00

- ,

y0 N ;......." ta =

C =-(c) 4...E—, '1

Chcv0—

00C---0000

tri

VDn CNCl

OAZ Z = =

CI2, or- "Ca4.60, c

,L .2, ) .1%

X

V)

nC

N

CD

.N—.

0Cen

:1-

71:

NN

lot .0 ... g= s(0 C .0 - )e%-co on • ,-. L. E _F.-- — . '-.

i.r.)—'p.6

cooLc)N._

0'1-rnO

enen0

la ;-... tz —,,t4 c p c. co , 0 =cy .... c., 0 4.

—

s. ccd

-, •-(c.) 0 ,(ct ov :- )et

.7t-00

4

14-)

t--.

(-,1rn

c.i7r1.--

( C, ,

"Z

I

0CS

,,cy.0:.J

(44. —CC

at cct = gZ 0, Ectc •n•••1 )ct

, (C =4 - -!:It ,...., =

C ..(c,,,)<4.) =...=

=E-1

Cr--- _CC

en —

=—t---- —.CC .0

enI•_

(© =-' c-(0 cfl c• !,?..

tu ,-T,• .=

CDC----

en 7r.en

-1-

_.<. a,0 'W*In1

i—i• r 1.1

> .--.."°

C. •'0,.„ c.414.4

..c, e.b.

© ..c

cCA T3 -tz

*;* f 4 -rt •= • ,_. Cb --tt 4, ..:

CZ 0 Z ''-'z ..c, ,,,,_.

CZ

*cs04a .,-Fd

-'''' .Pc,:g1 ..4.,a/ :41> ),9

a

H

Zu [—.

A 0?

0.0

=zs-

_E c .1.ncvi •<eis cgs.

=. .cc4 '''z c. .4 tz;• ..B. -1m0 ... =

(C. ..0 ((Z•C c. E b... .ts

= ..= c ,.c61) -0 ,.,: =

t›.1 H.

E Q?(CI Z

to i—

" (ms•,-:-.;

H ...a

Ct 't—,..v

v= ..?

.-7(al 4-•' i--„" -— •imz „_.,...[--

E.-.E....CA

-tt _ Cl = _ Cl

c •:1..o „-.-,..., il 74Zm. qt. ,,,,v. •<,./ ... ......., 1.7;;" _c .,

• ..a ..= ,v.t, .,s E-

oe, -i-' C .1... c ii b

,......" of

c.iC(NI

C.7rrA....--.

VCvD

r.

.-- c -=c.d C... -......sb c cc. C ,i4c7; ta ."?. bJ)

- C ..= 71 = C -0 Cc 4 ,go b •etc 1.0 t,./3

-.-

inn0cs;

in

00rn,-

cnIN7r,,--

El .cc C. ac E = c c .1--.4 -a= 'LI' = <4.) ,c,

C (c% '`cL_ .n-. niz: _. , .72 = fil =C 4. .4',' .. Zr • - ..tt61 CI4nI tn,...., n

00cNI

....--1

rntf•

C5'

.-

in(NI,-n

incrrn.--•

t>.4=Crc.(c•

..c:.+,,_,L.

= a.'0' =

1•Ch

.4i>, gi._..,,

0° , Ar-pa,

00c)C:).‘

r--

t>'- V)= E-0 a.Z

nC)o

l"----

.-

.0

-

el c. 0,D E

c c 4 "3. = (CO

^ (C .= ..0 /CI ..0

E-. 4-' c -4- •••••

<2)r•••.--t

0

\XI.r)en

7rCD'in-7t-

c>(1.1‘ON

rt

i t)LI IC,..

..) . <J >:...., atr1--

...-

.: ,0c. 'c..c<4...

...;

..= ;,..2. =. ..== ;.4

..c L7.7,",,,

.:.•c .:1mc .=-.... ..t

= _c= co .rte..'' ;"

cvM

4.-,in

c)r----

rnCV

-

71-(Nr;

cc„.= • -= , ., ma

E'' -2 C"C.

C \ in71-

_17- t.2.......: acO -=

<lc 4'

E-, 'ccv)

t----NN

. c)C)O^

r-rt-

Nen

n:::)-

en

C/) 0.1)Z Z C., c Ecce:,A-. Z co F. )2= •4..

.--,cn_.(-1

-in._.a;

c)71-ri-e•-;

enSir----

0.0 ,.= .- ti) Ec •‘o c.= cr <0 pco) .... ,..., )CC

.Y 1".' - c4.-

Af)enN

ccCV

C

00r---

If.;

CT

V.;

CL CC ,..11 '..4 c c c. c cc ,c4> '0 , (cs ‹m• Sc, .; -• ) CC

c... z:0' ' c ,-0 = -, +..

oo00c:1

7t.v.>

-.tf--,

V)TrClc*N1

7t-in00

0.1)c

<0.q.cctt

(4d=u

<44._,

R2

,-..0 tk

....-,

alt : f:T:1 g E,_ 44. = `L.. )1:.<r c.....,

(44 .=...,

CCI `.'

= .4 cd= N 0, -

r•-,rn-

= en-

_r----

inen

7t-

a sa cc ..(o c• (C.4 .< = •E-' =

rn--. C'nC) M̂

en

-.

ii

•

no

Q•2.1

0 W4*....1 ...-i• r pl

-.,_. C.

'1.,., C/)ei-i

0.14

.0 a

E -g.b• ,e, -0 tz(1) ,.., q= -ir

."". = zg.

> (4„).'-' Z -Cc= rIN • -.tit ,c

= c Z co

HHz

(-)E

( 0 H

si)C c,,.1-,

H

E c

40 .4% 4_q•Z ..0 II.

b• b• c- CV) 4.• 4. ..=-. c., <c. -

> (c.). E -=

., 1:1)C IE ,- c c 01) -tlii 1" (o

= c 1: GO 4

.

rs

0.0C

Kt

a,cCZ

' C 4,73..c

,--,$

C •It:3

> .._

4>,44

c'?.- E(V

c10

2 =,-.H -.'_-.

Zcz

CY E4,

E „,,3. •7,--

04

z '$-. -12H -

E-,CA

< - 0:1 - N rn